The contract is published 11.10.2021 09:21. Date of last changes: 11.10.2021 09:26
Жалюзі вертикальні -
| Contract ID | UA-2021-10-11-000254-c-a1 | |
| ID | 8d3234b9189c410998d92d97ee236b53 |
The amount of the contract
9`158.40 Hryvnia
Сontract identification
| The amount of the contract | 9`158.40 Hryvnia (VAT included) | |
| Agreement price without VAT | 7`632.00 Hryvnia | |
| Contract number | №112 | |
| Date of signing | 11.10.2021 | |
| Start date | 11.10.2021 | |
| Expiration Date | 31.12.2021 |
Published
11.10.21
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Жалюзі вертикальні
ДК 021:2015: 39510000-0 - Вироби домашнього текстилю
Delivery address: 62433, Україна, Харківська область, м. Люботин, вул. Шевченка,130
Required maximum delivery date
: 31.12.2021
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Quantity: 3 шт
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Contract documents / changes
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Signed Contract
Договір _112.doc
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Published: 11.10.2021 09:20
ID: 759fd9eefbbf42f191608f1ebd5b3a40
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Document type is not specified
sign.p7s
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Published: 11.10.2021 09:21
ID: 9a46a8a8e71e4a48b0e776eed85bc00b
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Procurement entity
| Official name | Люботинський професійний ліцей залізничного транспорту |
| National ID / Tax Number | 02548133 |
| Legal address | 62433, Україна, Харківська область, місто Люботин, вул.Шевченка 130 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ТОВ "СТАТЕР-М" |
| National ID | 41780017 |
| Legal address | 61001, Україна, Харківська область, м. Харків, вул. Єнакіївська,16 |