The contract is published 20.09.2024 14:34. Date of last changes: 20.09.2024 14:44
Паперові серветки -
| Contract ID | UA-2024-09-20-009048-a-c1 | |
| ID | 902d275abeda4c47821dcfa6d4b7249d |
The amount of the contract
150.00 Hryvnia
Сontract identification
| The amount of the contract | 150.00 Hryvnia (no VAT) | |
| Contract number | 37 | |
| Date of signing | 20.09.2024 | |
| Start date | 20.09.2024 | |
| Expiration Date | 31.12.2024 |
Published
20.09.24
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Паперові серветки
ДК 021:2015: 33764000-3 - Паперові серветки
Delivery address: 42500, Україна, Сумська область, селище Липова Долина, вул. Полтавська, 18
Required maximum delivery date
: 31.12.2024
|
Quantity: 2 Мегават-година
|
Procurement entity
| Official name | КП ГВП "Комунпослуга" |
| National ID / Tax Number | 34072193 |
| Legal address | 42500, Україна, Сумська область, Липова Долина, вул. Полтавська, 18 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Зощук Мирон Орестович |
| National ID | 1845818835 |
| Legal address | 37300, Україна, Полтавська область, м. Гадяч, пл. Соборна, 31/2 |