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Test notes for the tender created from the framework agreement. Subject of procurement: light-sensitive transistors, CPV 31712351-5, four lots, one item each, ten kilograms per lot. The supplier must provide a full technical passport, a certificate of conformity and a quality declaration for every delivered batch. Packaging shall protect the goods from moisture, static discharge and mechanical damage during transport and storage. Acceptance is carried out by a commission of the customer within three working days after arrival at the delivery address, and any discrepancy in quantity or quality is recorded in a bilateral act. Payment is made by bank transfer in Ukrainian hryvnia within five working days after the signed delivery note. This text is generated automatically for testing purposes only and does not describe a real procurement need. It is intentionally long in order to check line wrapping, truncation, tooltips, printed forms and data export behaviour across the tender card, th.

Сontract identification

The amount of the contract 1`000.00 UAH (no VAT)  
Contract number №123423232332  
Date of signing 16.09.2026  
Start date 23.09.2026  
Expiration Date 23.09.2026  
Published
16.09.26
Signed
The contract signed by all parties, and is acting legally
Finished

Nomenclature contract

1)
Test item 1 of lot 1: light-sensitive transistors, CPV 31712351-5, quantity 10 kilograms, delivery date until 25 October 2026 inclusive, delivery address in Ukraine. The supplier must provide a full technical passport, a certificate of conformity and a quality declaration for every delivered batch. Packaging shall protect the goods from moisture, static discharge and mechanical damage during transport and storage. Acceptance is carried out by a commission of the customer within three working days after arrival at the delivery address, and any discrepancy in quantity or quality is recorded in a bilateral act. Payment is made by bank transfer in Ukrainian hryvnia within five working days after the signed delivery note. This text is generated automatically for testing purposes only and does not describe a real procurement need. It is intentionally long in order to check line wrapping, truncation, tooltips, printed forms and data export behaviour across the tender card, the procurement li.123
?:tender form class cpv: 31712351-5 - Фоточутливі транзистори
Delivery address: 0000000
A price per unit: 100 UAH
Quantity: 10 кілограм

Contract documents / changes

Signed Contract
00000000000000
Published: 16.09.2026 15:36
ID: 81e4cb9293ab498693ade36c87eefca7
Signed Contract
00000000000000
Published: 16.09.2026 15:37
ID: ae4e755fef5f4714aa0951123bccdd3d
Schedules and milestones
00000000000000
Published: 16.09.2026 15:37
ID: b625d88ae694446c9cc36e7e2f02f8f0
Annexes to the Contract
00000000000000
Published: 16.09.2026 15:37
ID: 8052019b06bb4f01ac706b4418dc03ca
Subcontracts
00000000000000
Published: 16.09.2026 15:37
ID: 4bf2cd4bf5c54637b374fe2f24a54353
Contract notice
00000000
Published: 16.09.2026 15:38
ID: 32865dfeafe84e6ab7654c42bc101101
Annexes to the Contract
00000000000000 Added to change №1from16.09.2026
Published: 16.09.2026 15:40
ID: 5be8cb1762f34181b90fd97748ff534c
Contract notice
00000000 Added to change №1from16.09.2026
Published: 16.09.2026 15:41
ID: f99b969772684729a19bb98e63586542

Changes to the Agreement

Changes to the agreement №1from16.09.2026.

Detail changes

Reasons for the changes to the contract
Extending contract time (documented by objective circumstances)
 
Description of the reasons for change 0000000000 0 0000000000 000000  
Date of publication changes 16.09.2026 15:41  
Notification of amendments to the Agreement PDF  

Organizer of procurement

Official name ТОВ "СуперТОВ"  
National ID / Tax Number 88811555  
Legal address 36000, Україна, Полтавська область, Тростянець, вул. Героїв АТО 52  
Purchase procedure ?:tender method selective_competitiveOrdering  

Information about supplier

Name of Entity 000 000000000  
National ID 00000000  
Legal address 00000, 0000000, 000000000 0000000, 000000, 00000000 000 0000