The contract is published 02.05.2023 08:06. Date of last changes: 02.05.2023 08:06
Horizontal uniform workforce -
| Contract ID | UA-2023-05-02-000135-a-d1 | |
| ID | 54db7e281fb04b7d8d21ccc95eb51338 |
The amount of the contract
79`660.89 UAH
Сontract identification
| The amount of the contract | 79`660.89 UAH (VAT included) | |
| 79`460.89 UAH | ||
| Contract number | 34564 | |
| Date of signing | 01.05.2023 | |
| Start date | 02.05.2023 | |
| Expiration Date | 09.05.2023 |
Published
02.05.23
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Шкіра буйвола
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 10.05.2023 - 16.05.2023
A price per unit: 5.48 UAH
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Quantity: 89 кубічний сантиментр
|
Contract documents / changes
 |
Signed Contract
automation-QA.png
Added to change №1from02.05.2023
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Published: 02.05.2023 08:06
ID: 73ce64d1cc154578a1bfb229160f187a
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Changes to the Agreement
Changes to the agreement №1from02.05.2023.
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 | Гаврюшенко Group |
| Date of publication changes | 02.05.2023 08:06 |
| Notification of amendments to the Agreement |
Organizer of procurement
| Official name | Бабійчук, Малик and Саєнко Зелений мох |
| National ID / Tax Number | 09461031 |
| Legal address | 84301, Україна, Донецька область, Donetsk, шосе Аеропортівський 6-й, буд. 718 кв. 00 |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | Цушко Inc |
| National ID | 65297575 |
| Legal address | Україна |