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The contract is published 11.08.2022 12:23. Date of last changes: 11.08.2022 12:23

Automated mission-critical Graphical User Interface -

Contract ID UA-2022-08-11-000232-a-c1  
ID cd5d569264a349d7b9b546d94f7eceac  
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  
Contract number 14271  
Date of signing 01.08.2022  
Start date 11.08.2022  
Expiration Date 18.08.2022  
Published
11.08.22
Signed
The contract signed by all parties, and is acting legally
Finished

Nomenclature contract

1)
LightSteelBlue
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date : 19.08.2022 - 25.08.2022
Quantity: 431 кіловат

Contract documents / changes

Document type is not specified
automation-QA.png Added to change №1from11.08.2022
Published: 11.08.2022 12:23
ID: fbeb7461e2874fa293693a15f93affab

Changes to the Agreement

Changes to the agreement №1from11.08.2022.

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 Їжак-Сагаль  
Date of publication changes 11.08.2022 12:23  
Notification of amendments to the Agreement PDF  

Organizer of procurement

Official name Ярема Ltd  
National ID / Tax Number 23483286  
Legal address 849999, Україна, Донецька область, Donetsk, 5598 Лубенець Unions Suite 924  
Purchase procedure Report on signed contract  

Information about supplier

Name of Entity Гупало Group  
National ID 41391754  
Legal address Україна