The contract is published 20.09.2024 11:21. Date of last changes: 20.09.2024 11:21
ДК 021:2015 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску -
| Contract ID | UA-2024-09-20-004198-a-c1 | |
| ID | 06c772f713bc4f5393cdf8f19ab54d53 |
The amount of the contract
1`535.00 Hryvnia
Сontract identification
| The amount of the contract | 1`535.00 Hryvnia (no VAT) | |
| Contract number | 214/24 | |
| Date of signing | 19.09.2024 | |
| Start date | 19.09.2024 | |
| Expiration Date | 31.12.2024 |
Published
20.09.24
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Гідроакумулятор 50 л гор.
ДК 021:2015: 44610000-9 - Цистерни, резервуари, контейнери та посудини високого тиску
Delivery address: Україна
Required maximum delivery date
: 25.12.2024
A price per unit: 1535 Hryvnia
|
Quantity: 1 штука
|
Contract documents / changes
 |
Signed Contract
Дог214_24.PDF
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Published: 20.09.2024 11:21
ID: f22f320d53884460a6d1abebb1cd8c57
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Procurement entity
| Official name | Військова частина А1065 |
| National ID / Tax Number | 07735762 |
| Legal address | Україна |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | МУХІН АНДРІЙ ОЛЕКСАНДРОВИЧ |
| National ID | 2790012193 |
| Legal address | 10002, Україна, Житомирська область, місто Житомир, вул.Ріхтера Святослава будинок 75 |