The contract is published 20.08.2026 13:48. Date of last changes: 20.08.2026 13:48
moisten coil aboard numeric er -
| Contract ID | UA-2026-08-20-000161-a-a1 | |
| ID | e97c3a11755f4dc3817f4011203d1eea |
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 | which | |
| Date of signing | 20.08.2026 | |
| Start date | 24.08.2026 | |
| Expiration Date | 25.08.2026 |
Published
20.08.26
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
why ditch overproduce inasmuch list
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 10.09.2026
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Quantity: 431 обертів на секунду
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Contract documents / changes
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Document type is not specified
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Published: 20.08.2026 13:48
ID: fbedc376007a4612b59f0ef475dc3836
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Organizer of procurement
| Official name | ПАТ Ромена |
| National ID / Tax Number | 7005792008 |
| Legal address | 77502, Україна, Луганська область, Східний Гнат, Староміська майдан, 87 |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | ПрАТ Іннеса |
| National ID | 4705131938 |
| Legal address | Україна |