The contract is published 30.09.2026 12:52. Date of last changes: 30.09.2026 12:52
metal deduct under mmm calculating -
| Contract ID | UA-2026-09-30-003946-a-a1 | |
| ID | 1fb70e139fe94f30ab8fa48df0a157df |
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 | psst | |
| Date of signing | 30.09.2026 | |
| Start date | 02.10.2026 | |
| Expiration Date | 05.10.2026 |
Published
30.09.26
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
hm aha meh where even
?:tender form class cpv: 24600000-0 - Вибухові речовини
Delivery address: Україна
Required maximum delivery date
: 21.10.2026
A price per unit: 702.55 UAH
|
Quantity: 431 американська кварта для рідин
|
Contract documents / changes
 |
Document type is not specified
test-file.png
|
Published: 30.09.2026 12:51
ID: 0292c865d2ad4891ad42d3cb3bc6e3de
|
|
Document type is not specified
test-file.png
Added to change №1from30.09.2026
|
Published: 30.09.2026 12:52
ID: 2f7f922b62914542a28cc4942886ab8a
|
Changes to the Agreement
Changes to the agreement №1from30.09.2026.
Expects the Customer's confirmation
Detail changes
| Reasons for the changes to the contract |
Continuation of the contract for next year
|
| Description of the reasons for change | Продовження договору на початку наступного року до 20% |
| Date of publication changes | 30.09.2026 12:52 |
| Notification of amendments to the Agreement |
Organizer of procurement
| Official name | ФОП Лілія |
| National ID / Tax Number | 2263327734 |
| Legal address | Україна |
| Purchase procedure | Report on signed contract |
Information about supplier
| Name of Entity | КТ УманьТоргТорг |
| National ID | 856196621 |
| Legal address | Україна |