The contract is published 10.01.2025 14:12. Date of last changes: 10.01.2025 14:23
Миючі засоби -
| Contract ID | UA-2025-01-10-006552-a-c1 | |
| ID | 34eeb28ee08140fa80b93443f396302e |
The amount of the contract
5`667.00 Hryvnia
Сontract identification
| The amount of the contract | 5`667.00 Hryvnia (no VAT) | |
| Contract number | 5 | |
| Date of signing | 10.01.2025 | |
| Start date | 10.01.2025 | |
| Expiration Date | 31.12.2025 |
Published
10.01.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Миючі засоби
ДК 021:2015: 39830000-9 - Продукція для чищення
Delivery address: 78001, Україна, Івано-Франківська область, м.Тлумач, вул.Шевченка, 3А
Required maximum delivery date
: 10.01.2025 - 31.12.2025
A price per unit: 2833.5 Hryvnia
|
Quantity: 2 комплект
|
Procurement entity
| Official name | КП Тлумачкомунсервіс |
| National ID / Tax Number | 43290562 |
| Legal address | 78000, Україна, Івано-Франківська область, Тлумач, Макуха,2 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Слободян М.В. |
| National ID | 3021011055 |
| Legal address | 78033, Україна, Івано-Франківська область, с.Бортники |