The contract is published 15.01.2025 14:26. Date of last changes: 15.01.2025 14:27
заправка катриджів -
| Contract ID | UA-2025-01-15-009715-a-c1 | |
| ID | e85a3e1ea73143e8bfecdc8477430a96 |
The amount of the contract
1`860.00 Hryvnia
1
Сontract identification
| The amount of the contract | 1`860.00 Hryvnia (no VAT) | |
| Total payments under the agreement | 1`860.00 Hryvnia (no VAT) | |
| Contract number | 40 | |
| Date of signing | 14.01.2025 | |
| Start date | 14.01.2025 | |
| Expiration Date | 31.12.2025 |
Published
15.01.25
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) |
заправка катриджів
ДК 021:2015: 50310000-1 - Технічне обслуговування і ремонт офісної техніки
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 14.01.2025 - 14.01.2025
A price per unit: 372 Hryvnia
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Quantity: 5 штука
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Contract documents / changes
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Signed Contract
дог харів.PDF
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Published: 15.01.2025 14:25
ID: 574865acb5c64620b9aa8faf8899a1bf
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Document type is not specified
sign.p7s
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Published: 15.01.2025 14:27
ID: 61d2d9fb8b934ab695b572128963bffa
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Document type is not specified
sign.p7s
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Published: 15.01.2025 14:26
ID: 61d2d9fb8b934ab695b572128963bffa
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Procurement entity
| Official name | Івано-Франківська обласна державна лікарня ветеринарної медицини |
| National ID / Tax Number | 00718521 |
| Legal address | 77442, Україна, Івано-Франківська область, с.Підлужжя, вул.Шевченка,1 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Харів Л.М. |
| National ID | 3114410275 |
| Legal address | 77300, Україна, Івано-Франківська область, м.Калуш, вул.Біласа і Данилишина ,4 |