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The contract is published 07.11.2022 14:26. Date of last changes: 07.11.2022 14:26

Business-focused value-added extranet -

Contract ID UA-2022-11-07-000357-a-c1  
ID f53526f1379441a38973251a2ac3a9c7  
The amount of the contract
32`187.41 UAH

Сontract identification

The amount of the contract 32`187.41 UAH (VAT included)  
31`687.41 UAH  
Contract number 32714  
Date of signing 01.11.2022  
Start date 07.11.2022  
Expiration Date 14.11.2022  
Published
07.11.22
Signed
The contract signed by all parties, and is acting legally
Finished

Nomenclature contract

1)
Кіновар
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date : 15.11.2022 - 21.11.2022
Quantity: 431 кілопаскаль

Contract documents / changes

Annexes to the Contract
automation-QA.png Added to change №1from07.11.2022
Published: 07.11.2022 14:26
ID: fc265b5c016e4fddaf5c68d654bf143f

Changes to the Agreement

Changes to the agreement №1from07.11.2022.

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 Пелех-Чекалюк  
Date of publication changes 07.11.2022 14:26  
Notification of amendments to the Agreement PDF  

Organizer of procurement

Official name Баранник Group  
National ID / Tax Number 30407589  
Legal address 849999, Україна, Донецька область, Donetsk, узвіз Махачкалинська, буд. 173  
Purchase procedure Report on signed contract  

Information about supplier

Name of Entity Слюсар Inc  
National ID 56169997  
Legal address Україна