The contract is published 12.02.2026 13:46. Date of last changes: 12.02.2026 13:46
oh advancement opposite foot frilly -
| Contract ID | UA-2026-02-12-000457-a-c1 | |
| ID | 79f9c92e1afb436ca23e62ccae9c9209 |
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 | contravene | |
| Date of signing | 12.02.2026 | |
| Start date | 16.02.2026 | |
| Expiration Date | 17.02.2026 |
Published
12.02.26
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
inside reword boulevard towards executor
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 05.03.2026
A price per unit: 702.55 UAH
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Quantity: 431 кіловат
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Contract documents / changes
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Document type is not specified
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Published: 12.02.2026 13:44
ID: 6125a14b1e504bc68963aea8c216e4e0
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Document type is not specified
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Added to change №1from12.02.2026
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Published: 12.02.2026 13:45
ID: 29607939112d48b7948e6673415d3d3d
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Changes to the Agreement
Changes to the agreement №1from12.02.2026.
Expects the Customer's confirmation
Detail changes
| Reasons for the changes to the contract |
Improving procurement subject
|
| Description of the reasons for change | Покращення якості предмета закупівлі без збільшення суми |
| Date of publication changes | 12.02.2026 13:45 |
| Notification of amendments to the Agreement |
Organizer of procurement
| Official name | ДП Зорина |
| National ID / Tax Number | 3320268909 |
| Legal address | Україна |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | ПрАТ ТрейдТорг |
| National ID | 89370728 |
| Legal address | Україна |
