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UA-2026-05-14-014702-a-a1
Contract №1305
Папір туалетний, рушники паперові
Participant:
Date of signing:
13.05.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
d6c4a1c845714f7d85a517200bdb12b9
Last modified date:
14.05.2026 20:36
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
9 436,44 hryvnia without VAT
Amount:
9 436,44 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU