The contract is published 23.09.2024 15:01. Date of last changes: 23.09.2024 15:23
Лампочки -
| Contract ID | UA-2024-09-23-009591-a-b1 | |
| ID | 8191021bc8534bd69dec280bd3f4d68f |
The amount of the contract
660.00 Hryvnia
Сontract identification
| The amount of the contract | 660.00 Hryvnia (no VAT) | |
| Total payments under the agreement | 660.00 Hryvnia (no VAT) | |
| Contract number | 420 | |
| Date of signing | 23.09.2024 | |
| Start date | 23.09.2024 | |
| Expiration Date | 31.12.2024 |
Published
23.09.24
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) |
Лампочки
ДК 021:2015: 31520000-7 - Світильники та освітлювальна арматура
Delivery address: 32000, Україна, Хмельницька область, м.Городок, вул.Т.Шевченка, 40
Required maximum delivery date
: 31.12.2024
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Quantity: 12 штука
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Contract documents / changes
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Document type is not specified
Договір _420.pdf
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Published: 23.09.2024 15:05
ID: c5796b92bb294c9ca7cc0a70e461c05f
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Document type is not specified
Договір _420.pdf
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Published: 23.09.2024 15:08
ID: c3c02cfee91d4565a72252c33e99757a
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Document type is not specified
sign.p7s
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Published: 23.09.2024 15:22
ID: f8cd2450a2844950a4c9ac91142de89b
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Procurement entity
| Official name | КНП "Городоцька міська багатопрофільна лікарня" |
| National ID / Tax Number | 02004216 |
| Legal address | 32000, Україна, Хмельницька область, Городок, вул.Шевченка, 40 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Плосконос В.О. |
| National ID | 2740212937 |
| Legal address | 32000, Україна, Хмельницька область, м.Городок, вул.Київська,3 |