The contract is published 21.12.2024 18:24. Date of last changes: 21.12.2024 18:24
Диски відрізні -
| Contract ID | UA-2024-12-21-001974-a-c1 | |
| ID | 9651a498ee4349e2831fbe6c6182b350 |
The amount of the contract
12`444.00 Hryvnia
Сontract identification
| The amount of the contract | 12`444.00 Hryvnia (no VAT) | |
| Contract number | 32 | |
| Date of signing | 16.12.2024 | |
| Start date | 16.12.2024 | |
| Expiration Date | 31.12.2024 |
Published
21.12.24
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Диск відрізний по мет/нерж. сталі NINJA 125/1,6
ДК 021:2015: 14810000-2 - Абразивні вироби
Delivery address: Україна
Required maximum delivery date
: 31.12.2024
A price per unit: 25.85 Hryvnia
|
Quantity: 240 штука
|
| 2) |
Диск відрізний по мет Атаман 180/1,6 40/112
ДК 021:2015: 14810000-2 - Абразивні вироби
Delivery address: Україна
Required maximum delivery date
: 31.12.2024
A price per unit: 39 Hryvnia
|
Quantity: 160 штука
|
Procurement entity
| Official name | Військова частина А4960 |
| National ID / Tax Number | 26639811 |
| Legal address | Україна |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ГОШОВСЬКА ОЛЕНА ОЛЕКСАНДРІВНА |
| National ID | 3666307568 |
| Legal address | Україна |