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UA-2026-05-14-001926-a-a1
Contract №219
Рукавиці, скотч
Organizer:
Participant:
Date of signing:
15.05.2026
Category:
DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
933004c4273a461d94ab997bba78c227
Last modified date:
15.05.2026 09:04
Operates
The period of validity of the contract:
from 15.05.2026 to 31.12.2026
Initial amount:
850,00 hryvnia without VAT
Amount:
850,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU