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UA-2026-05-14-013169-a-a1
Contract №67
Паперові рушники; код 33760000-5 "Туалетний папір, носові хустинки, рушники для рук і серветки" за ДК 021:2015 Єдиного закупівельного словника...
Organizer:
Participant:
Date of signing:
14.05.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
a1887a887ee0459cbd6b52adcf0896db
Last modified date:
14.05.2026 16:35
Operates
The period of validity of the contract:
from 14.05.2026 to 31.12.2026
Initial amount:
285,00 hryvnia without VAT
Amount:
285,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU