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UA-2026-05-18-009243-a-a1
Contract №56
Рукавиці поліетиленові
Organizer:
Participant:
Date of signing:
18.05.2026
Category:
DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
7ae397b136f04906b944e9a9e6fc0c89
Last modified date:
18.05.2026 15:01
Operates
The period of validity of the contract:
from 18.05.2026 to 31.12.2026
Initial amount:
43,48 hryvnia without VAT
Amount:
43,48 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір 56.PDF
Signed contract
dataModify
18.05.2026 15:00
Assistance AFU