The contract is published 20.02.2025 14:48. Date of last changes: 20.02.2025 14:48
Front-line intangible capacity -
| Contract ID | UA-2025-02-20-000980-a-c1 | |
| ID | 5170522167824af5b42f5ae9216a0869 |
The amount of the contract
9`809.61 UAH
Attention! This contract is not confirmed by customer`s EDS
Сontract identification
| The amount of the contract | 9`809.61 UAH (VAT included) | |
| 9`309.61 UAH | ||
| Contract number | 02890 | |
| Date of signing | 19.02.2025 | |
| Start date | 20.02.2025 | |
| Expiration Date | 27.02.2025 |
Published
20.02.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Сірий
?:tender form class cpv: 43000000-3 - Гірничодобувне та будівельне обладнання
Delivery address: 10074, Україна, Чернігівська область, хутір Саки , провулок Балтський 8-й, буд. 200 кв. 7
Required maximum delivery date
: 27.02.2025 - 06.03.2025
A price per unit: 6.81 UAH
|
Quantity: 56 люмен
|
Organizer of procurement
| Official name | Карпа PLC Ніжно-рожевий |
| National ID / Tax Number | 28111344 |
| Legal address | Україна |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | Чумак, Шило and Дубенко |
| National ID | 03063651 |
| Legal address | 84623, Україна, Донецька область, село Борислав, парк Щоголєва, буд. 404 кв. 460 |