The contract is published 11.09.2023 08:01. Date of last changes: 11.09.2023 08:01
Face-to-face multi-tasking throughput -
| Contract ID | UA-2023-09-11-000252-a-d1 | |
| ID | 6d5ff4933d47462080e85cbcc9494ded |
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 | ||
| Total payments under the agreement | 302`800.00 UAH (VAT included) | |
| 252`333.34 UAH | ||
| Contract number | 74436 | |
| Date of signing | 01.09.2023 | |
| Start date | 11.09.2023 | |
| Expiration Date | 18.09.2023 |
Published
11.09.23
Signed
Finished
The contract was signed and was in force, but already concluded. It may be caused by execution of the contract, or early termination due to some incomplete.
Nomenclature contract
| 1) |
Палена сіена
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 19.09.2023 - 25.09.2023
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Quantity: 431 мегабіт на секунду
|
Contract documents / changes
 |
Document type is not specified
sign.p7s
|
Published: 11.09.2023 08:01
ID: b6d48d2d67104305b0a109fdfb862681
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Organizer of procurement
| Official name | Скорик-Малишко Зелений армійський |
| National ID / Tax Number | 86767651 |
| Legal address | 84301, Україна, Донецька область, Donetsk, провулок Шолохова, буд. 64 |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | Хмара Group |
| National ID | 39679291 |
| Legal address | Україна |