The contract is published 22.10.2024 14:21. Date of last changes: 22.10.2024 14:21
Customer-focused needs-based system engine -
| Contract ID | UA-2024-10-22-000808-a-d1 | |
| ID | fe90dc674a964839b4eb9db4eee2c2bb |
The amount of the contract
64`499.76 UAH
Сontract identification
| The amount of the contract | 64`499.76 UAH (VAT included) | |
| 63`999.76 UAH | ||
| Contract number | 04511 | |
| Date of signing | 01.10.2024 | |
| Start date | 22.10.2024 | |
| Expiration Date | 29.10.2024 |
Published
22.10.24
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Гарбуз
?:tender form class cpv: 03111000-2 - Насіння
Delivery address: Україна
Required maximum delivery date
: 30.10.2024 - 05.11.2024
|
Quantity: 431 штука
|
Contract documents / changes
![]() |
Schedules and milestones
automation-QA.png
Added to change №1from22.10.2024
|
Published: 22.10.2024 14:21
ID: 53650377d349479d8640f06c2644be4a
|
Changes to the Agreement
Changes to the agreement №1from22.10.2024.
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 | Фурс Ltd |
| Date of publication changes | 22.10.2024 14:21 |
| Notification of amendments to the Agreement |
Organizer of procurement
| Official name | Адамчук Group Сапфіровий |
| National ID / Tax Number | 48058988 |
| Legal address | 33040, Україна, Київська область, село Миронівка, парк Василя Кандинського 3-й, буд. 796 |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | Артимович Inc |
| National ID | 32694482 |
| Legal address | Україна |
