The contract is published 20.01.2025 07:56. Date of last changes: 20.01.2025 07:56
Synergized actuating protocol -
| Contract ID | UA-2025-01-20-000297-a-d1 | |
| ID | 290656585e1e46a4add6f30e58eabce4 |
The amount of the contract
83`571.61 UAH
Attention! This contract is not confirmed by customer`s EDS
Сontract identification
| The amount of the contract | 83`571.61 UAH (VAT included) | |
| 83`371.61 UAH | ||
| Contract number | 28984 | |
| Date of signing | 01.01.2025 | |
| Start date | 20.01.2025 | |
| Expiration Date | 27.01.2025 |
Published
20.01.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Кіновар
?:tender form class cpv: 03111000-2 - Насіння
Required maximum delivery date
: 27.01.2025 - 02.02.2025
A price per unit: 4.77 UAH
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Quantity: 89 градус [одиниця кута]
|
Contract documents / changes
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Schedules and milestones
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Added to change №1from20.01.2025
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Published: 20.01.2025 07:55
ID: 5c09e504923f42d8a3e4704867774589
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Changes to the Agreement
Changes to the agreement №1from20.01.2025.
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 | Вітер-Голобородько |
| Date of publication changes | 20.01.2025 07:55 |
| Notification of amendments to the Agreement |
Organizer of procurement
| Official name | Шаповал-Арсенич Болотний |
| National ID / Tax Number | 72382585 |
| Legal address | 53991, Україна, Запорізька область, місто Золочів, провулок Степна, буд. 680 |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | Сацюк Group |
| National ID | 01026900 |
| Legal address | Україна |