The contract is published 21.06.2024 08:09. Date of last changes: 21.06.2024 08:09
Automated background task-force -
| Contract ID | UA-2024-06-21-000387-a-c1 | |
| ID | 0311677a90fe46919456a08526974592 |
The amount of the contract
77`917.88 UAH
Сontract identification
| The amount of the contract | 77`917.88 UAH (VAT included) | |
| 77`717.88 UAH | ||
| Contract number | 71544 | |
| Date of signing | 01.06.2024 | |
| Start date | 21.06.2024 | |
| Expiration Date | 28.06.2024 |
Published
21.06.24
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Шкіра буйвола
?:tender form class cpv: 03111000-2 - Насіння
Required maximum delivery date
: 30.06.2024 - 04.07.2024
A price per unit: 5.45 UAH
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Quantity: 89 людино-година
|
Contract documents / changes
 |
Document type is not specified
automation-QA.png
Added to change №1from21.06.2024
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Published: 21.06.2024 08:08
ID: a211aab070194f9f910a3b098f21cab8
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Changes to the Agreement
Changes to the agreement №1from21.06.2024.
Expects the Customer's confirmation
Detail changes
| Reasons for the changes to the contract |
Decrease in the volume of purchases
|
| Description of the reasons for change | Рябець, Гунько and Сомко |
| Date of publication changes | 21.06.2024 08:08 |
| Notification of amendments to the Agreement |
Organizer of procurement
| Official name | Михалюк, Ґереґа and Шухевич Малиновий |
| National ID / Tax Number | 97472346 |
| Legal address | 80261, Україна, Тернопільська область, місто Ковель, проспект Промисловий, буд. 82 |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | Ляшко Group |
| National ID | 41608562 |
| Legal address | Україна |