The contract is published 07.05.2026 12:40. Date of last changes: 07.05.2026 12:40
after design eek grumpy draft -
| Contract ID | UA-2026-05-07-000275-a-a1 | |
| ID | 903184784fb943beb8eabbe5ebad0f60 |
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 | blah | |
| Date of signing | 07.05.2026 | |
| Start date | 11.05.2026 | |
| Expiration Date | 12.05.2026 |
Published
07.05.26
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
that dark contrail netsuke oof
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 28.05.2026
A price per unit: 702.55 UAH
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Quantity: 431 сантиметр
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Contract documents / changes
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Document type is not specified
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Published: 07.05.2026 12:40
ID: d39260cfbb7d4599902f99e804fb2578
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Document type is not specified
test-file.png
Added to change №1from07.05.2026
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Published: 07.05.2026 12:40
ID: 7e7834e7bff14f9b92d9e7b9efad036d
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Changes to the Agreement
Changes to the agreement №1from07.05.2026.
Expects the Customer's confirmation
Detail changes
| Reasons for the changes to the contract |
Improving procurement subject
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| Description of the reasons for change | Зменшення ціни без зміни кількості та якості |
| Date of publication changes | 07.05.2026 12:40 |
| Notification of amendments to the Agreement |
Organizer of procurement
| Official name | ПрАТ Аврора |
| National ID / Tax Number | 718783209 |
| Legal address | Україна |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | ФОП ЗбутТоргПостач |
| National ID | 639463489 |
| Legal address | Україна |