The contract is published 26.07.2024 19:50. Date of last changes: 26.07.2024 20:36
Калька А4 -
| Contract ID | UA-2024-07-26-009004-a-a1 | |
| ID | e60781d012e54296810ce95b2c0a71ac |
The amount of the contract
71.98 Hryvnia
Сontract identification
| The amount of the contract | 71.98 Hryvnia (no VAT) | |
| Total payments under the agreement | 71.98 Hryvnia (no VAT) | |
| Contract number | 7/3 | |
| Date of signing | 24.07.2024 | |
| Start date | 24.07.2024 | |
| Expiration Date | 31.12.2024 |
Published
26.07.24
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) |
Калька А4 20 аркушів 52г/м2 Офорт КТ4220Е
ДК 021:2015: 37823400-7 - Прозорий або напівпрозорий папір
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 24.07.2024 - 20.08.2024
A price per unit: 71.98333 Hryvnia
|
Quantity: 1 штука
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Contract documents / changes
 |
Document type is not specified
sign.p7s
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Published: 26.07.2024 20:36
ID: d9398942d5b3456bb9b52c45630f773b
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Procurement entity
| Official name | ВІДДІЛ УРЯДОВОГО ФЕЛЬД'ЄГЕРСЬКОГО ЗВ'ЯЗКУ ДЕРЖАВНОЇ СЛУЖБИ СПЕЦІАЛЬНОГО ЗВ'ЯЗКУ ТА ЗАХИСТУ ІНФОРМАЦІЇ УКРАЇНИ В МІСТІ ІВАНО-ФРАНКІВСЬКУ |
| National ID / Tax Number | 01184829 |
| Legal address | Україна |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | Оборонний постачальник |
| National ID | 88888888 |
| Legal address | Україна |