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The contract is published 08.05.2025 11:16. Date of last changes: 08.05.2025 11:16

ick whoa bore than sturdy -

Contract ID UA-2025-05-08-000303-a-d1  
ID 3e06873dac7a48a792e18c96e5304538  
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 custody  
Date of signing 08.05.2025  
Start date 12.05.2025  
Expiration Date 13.05.2025  
Published
08.05.25
Signed
terminated
The agreement was signed and acted, but was prematurely terminated

Nomenclature contract

1)
however qua geez overload outlandish
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date : 29.05.2025
Quantity: 431 вольт-ампер

Contract documents / changes

Document type is not specified
test-file.png
Published: 08.05.2025 11:15
ID: aad31bc177a645fcad93f9fbe6ef6500
Document type is not specified
sign.p7s
Published: 08.05.2025 11:16
ID: 983c139f55c04293b2d3a20b95d7d53f

Organizer of procurement

Official name КТ ГорлівкаТоргТорг  
National ID / Tax Number 069850325  
Legal address 25682, Україна, Львівська область, Івано-Франківськ, пр. Вузька, 943  
Purchase procedure Report on signed contract  

Information about supplier

Name of Entity ПАТ КременчукПромТрейд  
National ID 16718573  
Legal address Україна