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UA-2026-05-13-009083-a-a1
Contract №73
Рукавички гумові Frau Tau
Organizer:
Participant:
Date of signing:
13.05.2026
Category:
DK 021:2015 18420000-9 Clothing accessories
Tender №:
Prozorro number:
Contract ID in Prozorro:
f0a4be656dda4b248b617f15aa69fbcb
Last modified date:
13.05.2026 14:48
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
660,00 hryvnia without VAT
Amount:
660,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU