The contract is published 23.09.2024 15:58. Date of last changes: 23.09.2024 15:58
Жирні вершки -
Contract ID | UA-2024-09-23-011746-a-b1 | |
ID | 2078969079c34abdb5f9ec14b4945687 |
The amount of the contract
1`000.00 Hryvnia
зміни до річного плану
Сontract identification
The amount of the contract | 1`000.00 Hryvnia (no VAT) | |
Contract number | 231 | |
Date of signing | 23.09.2024 | |
Start date | 23.09.2024 | |
Expiration Date | 31.12.2024 |
Published
23.09.24
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
1) |
Жирні вершки
ДК 021:2015: 15512200-2 - Жирні вершки
Delivery address: Україна
Required maximum delivery date
: 30.09.2024
A price per unit: 100 Hryvnia
|
Quantity: 10 кілограм
|
Procurement entity
Official name | ТЦСО ВЕРХОВИНСЬКОЇ СЕЛИЩНОЇ РАДИ |
National ID / Tax Number | 22186235 |
Legal address | Україна |
Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
Name of Entity | ФОП НАУМ Р.В. |
National ID | 3677101097 |
Legal address | 77543, Україна, Івано-Франківська область, с.Старий Мізун ,116, Калуський район |