The contract is published 27.09.2024 10:32. Date of last changes: 27.09.2024 10:43

Будівельні матеріали -

Contract ID	UA-2024-09-27-001768-a-c1
ID	1cd965d06d304827a3475893bdb66af8

The amount of the contract

10`593.22 Hryvnia

Сontract identification

The amount of the contract	10`593.22 Hryvnia (VAT included)
Agreement price without VAT	8`827.68 Hryvnia
Total payments under the agreement	10`593.22 Hryvnia (VAT included)
Total payments under the agreement without VAT	8`827.68 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)	Гіпсокартонна плита Вологостійка Н2/1200/2500/12,5 мм НСК ДК 021:2015: 44172000-6 - Листи (будівельні) Delivery address: Україна, Відповідно до документації Required maximum delivery date : 17.10.2024 A price per unit: 156.804 Hryvnia	Quantity: 60 метр квадратний
2)	Плити пінополістирольні ANSERGLOB EPS-40 1 м*0,5 м (100 мм) ДК 021:2015: 44171000-9 - Плити (будівельні) Delivery address: Україна, Відповідно до документації Required maximum delivery date : 17.10.2024 A price per unit: 65.832 Hryvnia	Quantity: 18 штука

Contract documents / changes

	Annexes to the Contract Додатки до договору 243.pdf	Published: 27.09.2024 10:32 ID: 12a8e4f3e8444e559bf46212d67fd6ed
	Signed Contract Договір 243.pdf	Published: 27.09.2024 10:32 ID: dc11b0e76eee431d8b3781021326534b
	Document type is not specified sign.p7s	Published: 27.09.2024 10:43 ID: 5c47122e71ec465695f9d15eb6977d6b

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