The contract is published 15.01.2025 14:17. Date of last changes: 15.01.2025 14:17
Штукатурка гіпсова -
| Contract ID | UA-2025-01-15-009544-a-a1 | |
| ID | 466c421d03ad4daa965a2b3ec850643b |
The amount of the contract
931.50 Hryvnia
Сontract identification
| The amount of the contract | 931.50 Hryvnia (VAT included) | |
| Agreement price without VAT | 776.25 Hryvnia | |
| Contract number | 1501/7 | |
| Date of signing | 15.01.2025 | |
| Start date | 15.01.2025 | |
| Expiration Date | 31.07.2025 |
Published
15.01.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Штукатурка гіпсова KNAUF HP Старт 30кг
ДК 021:2015: 44110000-4 - Конструкційні матеріали
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 31.07.2025
|
Quantity: 3 штука
|
Procurement entity
| Official name | АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО" |
| National ID / Tax Number | 23293513 |
| Legal address | Україна, Сумська область, Суми |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ТОВ «ЕПІЦЕНТР К» |
| National ID | 32490244 |
| Legal address | 40035, Україна, Сумська область, Суми, Героїв Крут, 1/3 |