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The contract is published 19.08.2022 09:53. Date of last changes: 19.08.2022 09:53

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Contract ID UA-2022-08-19-000100-a-c1  
ID 93fa5eb57172475d8bada7290b168cb9  
The amount of the contract
302`800.00 UAH

Сontract identification

The amount of the contract 302`800.00 UAH (no VAT)  
Contract number 58305  
Date of signing 01.08.2022  
Start date 19.08.2022  
Expiration Date 26.08.2022  
Published
19.08.22
Signed
The contract signed by all parties, and is acting legally
Finished

Nomenclature contract

1)
Рожевий Маунтбеттена
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date : 29.08.2022 - 02.09.2022
A price per unit: 9.21 UAH
Quantity: 431 аркуш

Contract documents / changes

Signed Contract
automation-QA.png Added to change №1from19.08.2022
Published: 19.08.2022 09:52
ID: 59609afa21c243618d2d45c38784cea7
Document type is not specified
sign.p7s Added to change №1from19.08.2022
Published: 19.08.2022 09:53
ID: 03178ec7738e4ff59a5722b2e3f7491e

Changes to the Agreement

Changes to the agreement №1from19.08.2022.

Detail changes

Reasons for the changes to the contract
Decrease in the volume of purchases
 
Description of the reasons for change Шелест Group  
Date of publication changes 19.08.2022 09:53  
Notification of amendments to the Agreement PDF  

Organizer of procurement

Official name Адаменко, Дзиндра and Івасюк  
National ID / Tax Number 41692103  
Legal address 849999, Україна, Донецька область, Donetsk, сквер Академіка Воробйова, буд. 91  
Purchase procedure Report on signed contract  

Information about supplier

Name of Entity Слюсар-Комар  
National ID 61527683  
Legal address Україна