The contract is published 06.08.2026 13:06. Date of last changes: 06.08.2026 13:06
gee accept ugh annex import -
| Contract ID | UA-2026-08-06-000233-a-a1 | |
| ID | 38721b14b81e4a0ca4ec17987f168543 |
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 | bah | |
| Date of signing | 06.08.2026 | |
| Start date | 10.08.2026 | |
| Expiration Date | 11.08.2026 |
Published
06.08.26
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
flight till aside overheard underplay
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 27.08.2026
A price per unit: 702.55 UAH
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Quantity: 431 робота
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Contract documents / changes
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Document type is not specified
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Published: 06.08.2026 13:06
ID: 8972ffab0ee54c8fbd3935333e69ad79
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Document type is not specified
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Added to change №1from06.08.2026
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Published: 06.08.2026 13:06
ID: c4d883a6dd42450199f11eb862f7b4ec
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Changes to the Agreement
Changes to the agreement №1from06.08.2026.
Expects the Customer's confirmation
Detail changes
| Reasons for the changes to the contract |
Improving procurement subject
|
| Description of the reasons for change | Зменшення ціни без зміни кількості та якості |
| Date of publication changes | 06.08.2026 13:06 |
| Notification of amendments to the Agreement |
Organizer of procurement
| Official name | ТОВ ЧернівціЗбутПостачПостач |
| National ID / Tax Number | 718070623 |
| Legal address | Україна |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | ПрАТ Родослав |
| National ID | 259788347 |
| Legal address | Україна |
