The contract is published 28.02.2025 16:33. Date of last changes: 28.02.2025 16:33
reporter grumpy airline because overcoat -
Contract ID | UA-2025-02-28-000935-a-d1 | |
ID | d1dee0adbfcd4fecafcd4ec5bd4a7b42 |
The amount of the contract
302`800.00 UAH
Сontract identification
The amount of the contract | 302`800.00 UAH (VAT included) | |
252`333.34 UAH | ||
Total payments under the agreement | 302`800.00 UAH (VAT included) | |
252`333.34 UAH | ||
Contract number | dreamily | |
Date of signing | 28.02.2025 | |
Start date | 04.03.2025 | |
Expiration Date | 05.03.2025 |
Published
28.02.25
Signed
Finished
The contract was signed and was in force, but already concluded. It may be caused by execution of the contract, or early termination due to some incomplete.
Nomenclature contract
1) |
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?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 21.03.2025
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Quantity: 431 пара
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Contract documents / changes
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Document type is not specified
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Published: 28.02.2025 16:33
ID: 70b6cfad20934d21bccd816628d57eff
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Document type is not specified
sign.p7s
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Published: 28.02.2025 16:33
ID: d0ef60cb6ffa42b0864b2da5f1382078
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Organizer of procurement
Official name | ТДВ ХмельницькийЗбут |
National ID / Tax Number | 21076329 |
Legal address | 24237, Україна, м. Севастополь, Північний Славомир, Зелена майдан, 362 |
Purchase procedure | Report on signed contract |
Information about supplier
Name of Entity | ФОП БровариЗбутТоргПостач |
National ID | 8202539072 |
Legal address | Україна |