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The contract is published 04.09.2023 13:34. Date of last changes: 04.09.2023 13:34

Mandatory leadingedge software -

Contract ID UA-2023-09-04-000490-a-c1  
ID d417743ab0d9480285a7d116b7da4b58  
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 56837  
Date of signing 01.09.2023  
Start date 04.09.2023  
Expiration Date 11.09.2023  
Published
04.09.23
Signed
The contract signed by all parties, and is acting legally
Finished

Nomenclature contract

1)
Орхідея
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date : 18.09.2023
Quantity: 431 балон

Contract documents / changes

Annexes to the Contract
automation-QA.png Added to change №1from04.09.2023
Published: 04.09.2023 13:34
ID: 9c367cb1e56f409c8c7d192f9772c764

Changes to the Agreement

Changes to the agreement №1from04.09.2023.

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 Чміль-Цимбал  
Date of publication changes 04.09.2023 13:34  
Notification of amendments to the Agreement PDF  

Organizer of procurement

Official name Перепелиця-Цюпа Зелена сосна  
National ID / Tax Number 62577823  
Legal address 84301, Україна, Донецька область, Donetsk, узвіз Марії Демченко, буд. 0 кв. 09  
Purchase procedure Report on signed contract  

Information about supplier

Name of Entity Заєць-Зінченко  
National ID 83449802  
Legal address Україна