The contract is published 15.08.2024 18:41. Date of last changes: 15.08.2024 18:41
Upgradable system-worthy infrastructure -
| Contract ID | UA-2024-08-15-001049-a-d1 | |
| ID | 4011f3c4cdf4443a953a13e58a396e1a |
The amount of the contract
46`107.67 UAH
Сontract identification
| The amount of the contract | 46`107.67 UAH (VAT included) | |
| 45`907.67 UAH | ||
| Contract number | 02334 | |
| Date of signing | 01.08.2024 | |
| Start date | 15.08.2024 | |
| Expiration Date | 22.08.2024 |
Published
15.08.24
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Рожево-ліловий
?:tender form class cpv: 03111000-2 - Насіння
Required maximum delivery date
: 22.08.2024 - 28.08.2024
A price per unit: 4.71 UAH
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Quantity: 89 мегабайт
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Contract documents / changes
 |
Schedules and milestones
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Added to change №1from15.08.2024
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Published: 15.08.2024 18:41
ID: 46f7568f364c49f4bdbaa95639be6d4b
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Changes to the Agreement
Changes to the agreement №1from15.08.2024.
Expects the Customer's confirmation
Detail changes
| Reasons for the changes to the contract |
Decrease in the volume of purchases
|
| Description of the reasons for change | Сацюк, Лагода and Верес |
| Date of publication changes | 15.08.2024 18:41 |
| Notification of amendments to the Agreement |
Organizer of procurement
| Official name | Девдюк, Бабій and Дубенко Темно-кораловий |
| National ID / Tax Number | 01410532 |
| Legal address | 62574, Україна, Київська область, село Сорокине, узвіз Новгородський, буд. 40 кв. 6 |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | Артим LLC |
| National ID | 80325383 |
| Legal address | Україна |