The contract is published 24.03.2025 12:22. Date of last changes: 24.03.2025 12:22
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| Contract ID | UA-2025-03-24-000715-a-d1 | |
| ID | b3bf704509604332bd6d3d88d73ba2b6 |
The amount of the contract
302`800.00 UAH
Contract approved by Customer`s EDS Verify compliance electronic digital signature (EDS)
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 | ||
| Reasons for termination of the contract | Причина розірвання ось така | |
| Contract number | how | |
| Date of signing | 24.03.2025 | |
| Start date | 26.03.2025 | |
| Expiration Date | 27.03.2025 |
Published
24.03.25
Signed
terminated
The agreement was signed and acted, but was prematurely terminated
Nomenclature contract
| 1) |
up translation winding reflate truthfully
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 14.04.2025
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Quantity: 431 вольт DC
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Contract documents / changes
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Document type is not specified
test-file.png
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Published: 24.03.2025 12:22
ID: 09f6d53430d641adb0dbf980a89da977
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Document type is not specified
sign.p7s
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Published: 24.03.2025 12:22
ID: 5aead365db3d4bf59217ef0a58148d47
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Organizer of procurement
| Official name | ПрАТ ЛьвівПостач |
| National ID / Tax Number | 8878321753 |
| Legal address | 37277, Україна, Івано-Франківська область, Миколаїв, Нижанківського майдан, 43 |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | ФОП Трублаєвський |
| National ID | 94450018 |
| Legal address | Україна |