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The contract is published 27.05.2025 13:43. Date of last changes: 27.05.2025 13:43

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Contract ID UA-2025-05-27-002217-a-d1  
ID 3d374a77d9884f448ea99ece2c40224f  
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  
Contract number manner  
Date of signing 27.05.2025  
Start date 29.05.2025  
Expiration Date 30.05.2025  
Published
27.05.25
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)
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?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date : 17.06.2025
Quantity: 431 вольт

Contract documents / changes

Document type is not specified
test-file.png
Published: 27.05.2025 13:43
ID: 0e0de7be743d4e3aa60a389c867e8889
Document type is not specified
sign.p7s
Published: 27.05.2025 13:43
ID: d74ca8a2042447c3b0b5a5c085c418e3

Organizer of procurement

Official name ФОП ПостачТорг  
National ID / Tax Number 77232833  
Legal address 91209, Україна, Автономна Республіка Крим, Херсон, Нижанківського майдан, 9  
Purchase procedure Report on signed contract  

Information about supplier

Name of Entity КТ Ірма  
National ID 562511725  
Legal address Україна