The contract is published 28.02.2025 12:44. Date of last changes: 28.02.2025 12:44
rough keel phooey ick psst -
| Contract ID | UA-2025-02-28-000827-a-d1 | |
| ID | aa239ef027374246812521d92644a78d |
The amount of the contract
302`800.00 UAH
Сontract identification
| The amount of the contract | 302`800.00 UAH (VAT included) | |
| 252`333.34 UAH | ||
| Total payments under the agreement | 302`800.00 UAH (VAT included) | |
| 252`333.34 UAH | ||
| Reasons for termination of the contract | Причина розірвання ось така | |
| Contract number | actual | |
| Date of signing | 28.02.2025 | |
| Start date | 04.03.2025 | |
| Expiration Date | 05.03.2025 |
Published
28.02.25
Signed
terminated
The agreement was signed and acted, but was prematurely terminated
Nomenclature contract
| 1) |
against since elevator badly difficult
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 21.03.2025
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Quantity: 431 кілограм-сила
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Contract documents / changes
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Document type is not specified
test-file.png
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Published: 28.02.2025 12:44
ID: 0d6cbe5f1229426183dc61d5be1ae6e7
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Document type is not specified
sign.p7s
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Published: 28.02.2025 12:44
ID: 0d1d5562cbb9419f8506570fa2635ee0
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Organizer of procurement
| Official name | КТ ПромТорг |
| National ID / Tax Number | 991627037 |
| Legal address | 94606, Україна, Кіровоградська область, Херсон, вул. Вузька, 91 |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | ПТ Герасим |
| National ID | 8509624931 |
| Legal address | Україна |