The contract is published 03.02.2026 10:39. Date of last changes: 03.02.2026 10:39
fly and or tough enroll -
| Contract ID | UA-2026-02-03-001233-a-d1 | |
| ID | 6b57628c2d864393b7541d19a3b7fb30 |
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 | ||
| Contract number | chime | |
| Date of signing | 03.02.2026 | |
| Start date | 05.02.2026 | |
| Expiration Date | 06.02.2026 |
Published
03.02.26
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
pace pro couch physically fortunately
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 24.02.2026
A price per unit: 702.55 UAH
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Quantity: 431 стандартний сантиметр водяного стовпа
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Contract documents / changes
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Document type is not specified
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Published: 03.02.2026 10:39
ID: 3b292a195ca44d5391bb64ab710032e7
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Document type is not specified
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Added to change №1from03.02.2026
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Published: 03.02.2026 10:39
ID: 983c2208e5194a9bba169ecbf25408b9
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Changes to the Agreement
Changes to the agreement №1from03.02.2026.
Expects the Customer's confirmation
Detail changes
| Reasons for the changes to the contract |
Changes in the price per unit
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| Description of the reasons for change | Зміна ціни за одиницю товару |
| Date of publication changes | 03.02.2026 10:39 |
| Notification of amendments to the Agreement |
Organizer of procurement
| Official name | ФОП Ізяслав |
| National ID / Tax Number | 8462248038 |
| Legal address | Україна |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | ПрАТ Мілана |
| National ID | 1308367174 |
| Legal address | Україна |