The contract is published 27.09.2024 10:31. Date of last changes: 27.09.2024 10:40
Будівельні матеріали -
| Contract ID | UA-2024-09-27-001298-a-a1 | |
| ID | 8ad0e494b9c7466da70a9ff8b8b081d6 |
The amount of the contract
6`649.56 Hryvnia
Сontract identification
| The amount of the contract | 6`649.56 Hryvnia (VAT included) | |
| Agreement price without VAT | 5`541.30 Hryvnia | |
| Total payments under the agreement | 6`649.56 Hryvnia (VAT included) | |
| Total payments under the agreement without VAT | 5`541.30 Hryvnia | |
| Contract number | 243 | |
| Date of signing | 18.09.2024 | |
| Start date | 18.09.2024 | |
| Expiration Date | 31.12.2024 |
Published
27.09.24
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) |
Суміш крейдова для керамограніту ANSERGL ВСХ 34, 25 кг
ДК 021:2015: 24911200-5 - Адгезиви
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 17.10.2024
A price per unit: 221.652 Hryvnia
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Quantity: 30 штука
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Contract documents / changes
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Annexes to the Contract
Додатки до договору 243.pdf
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Published: 27.09.2024 10:31
ID: 49ba946cb15244aa8b88786f28ab5248
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Signed Contract
Договір 243.pdf
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Published: 27.09.2024 10:31
ID: e51d2a073b224f58848ae0abc91a3a2f
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Document type is not specified
sign.p7s
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Published: 27.09.2024 10:40
ID: 76410cffc9d24bf4a4baa31b609ee736
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Procurement entity
| Official name | Військова частина А 0549 |
| National ID / Tax Number | 08540799 |
| 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 |