The contract is published 09.01.2025 12:27. Date of last changes: 09.01.2025 12:27
Digitized needs-based hardware -
| Contract ID | UA-2025-01-09-000771-a-c1 | |
| ID | 6e41f1a865554977b4252f07c9e67dc7 |
The amount of the contract
53`143.55 UAH
Attention! This contract is not confirmed by customer`s EDS
Сontract identification
| The amount of the contract | 53`143.55 UAH (VAT included) | |
| 52`943.55 UAH | ||
| Contract number | 62345 | |
| Date of signing | 01.01.2025 | |
| Start date | 09.01.2025 | |
| Expiration Date | 16.01.2025 |
Published
09.01.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Кремовий
?:tender form class cpv: 03111000-2 - Насіння
Required maximum delivery date
: 16.01.2025 - 22.01.2025
A price per unit: 2.43 UAH
|
Quantity: 89 децибел
|
Contract documents / changes
 |
Document type is not specified
automation-QA.png
Added to change №1from09.01.2025
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Published: 09.01.2025 12:26
ID: e4b8c497f22d464f8447eba6431e0457
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Changes to the Agreement
Changes to the agreement №1from09.01.2025.
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 | Овчаренко-Худобʼяк |
| Date of publication changes | 09.01.2025 12:26 |
| Notification of amendments to the Agreement |
Organizer of procurement
| Official name | Дзюба PLC Бурштиновий |
| National ID / Tax Number | 04251514 |
| Legal address | 69230, Україна, м. Київ, село Рубіжне, набережна Капітана Кузнецова, буд. 979 |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | Вертипорох Inc |
| National ID | 42864585 |
| Legal address | Україна |