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
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Quantity: 431 кілопаскаль
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Contract documents / changes
Annexes to the Contract
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Added to change №1from07.11.2022
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Published: 07.11.2022 14:26
ID: fc265b5c016e4fddaf5c68d654bf143f
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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
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Description of the reasons for change | Пелех-Чекалюк |
Date of publication changes | 07.11.2022 14:26 |
Notification of amendments to the Agreement |
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 |