The contract is published 07.04.2025 14:13. Date of last changes: 07.04.2025 14:13
Вершкове масло -
| Contract ID | UA-2025-04-07-007848-a-c1 | |
| ID | 359b4b98c6f8433eafd8f8a464f88d3a |
The amount of the contract
3`750.00 Hryvnia
Attention! This contract is not confirmed by customer`s EDS
Сontract identification
| The amount of the contract | 3`750.00 Hryvnia (no VAT) | |
| Contract number | 2 | |
| Date of signing | 07.04.2025 | |
| Start date | 07.04.2025 | |
| Expiration Date | 31.12.2025 |
Published
07.04.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Вершкове масло
ДК 021:2015: 15530000-2 - Вершкове масло
Delivery address: 81000, Україна, Львівська область, Яворів, вул. Львівська, 15
Required maximum delivery date
: 07.04.2025 - 31.12.2025
A price per unit: 75 Hryvnia
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Quantity: 50 пачка
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Contract documents / changes
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Signed Contract
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Published: 07.04.2025 14:13
ID: 408a2370a1ac4ba990f706816166adc5
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Signed Contract
дог07042025.jpg
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Published: 07.04.2025 14:13
ID: 3f5207e13b604c099daa129aee11c96a
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Procurement entity
| Official name | СЛУЖБА У СПРАВАХ ДІТЕЙ ЯВОРІВСЬКОЇ МІСЬКОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ |
| National ID / Tax Number | 44232103 |
| Legal address | 81000, Україна, Львівська область, Яворів, вулиця Львівська, будинок 15 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Дубіль Богдан Семенович |
| National ID | 2531807451 |
| Legal address | 81000, Україна, Львівська область, Яворів, вул. Маковея,41 |