The contract is published 24.10.2021 00:28. Date of last changes: 24.10.2021 00:31
Принтер чеків -
| Contract ID | UA-2021-10-23-001470-c-b1 | |
| ID | 047ead69b2434ef2af54de9cdee1c97c |
The amount of the contract
8`064.00 Hryvnia
Сontract identification
| The amount of the contract | 8`064.00 Hryvnia (VAT included) | |
| Agreement price without VAT | 6`720.00 Hryvnia | |
| Contract number | 1150 | |
| Date of signing | 22.10.2021 | |
| Start date | 06.10.2021 | |
| Expiration Date | 31.12.2021 |
Published
24.10.21
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Принтер чеків
ДК 021:2015: 30230000-0 - Комп’ютерне обладнання
Delivery address: 85300, Україна, Донецька область, Покровськ, вул.М.Петренка, 5
Required maximum delivery date
: 31.12.2021
A price per unit: 1 Hryvnia
|
Quantity: 1 шт
|
Contract documents / changes
 |
Document type is not specified
sign.p7s
|
Published: 24.10.2021 00:27
ID: 8aa45c96ac7748a683d391e255d8ac8e
|
Procurement entity
| Official name | ДП "Покровське лісове господарство" |
| National ID / Tax Number | 00991769 |
| Legal address | 85300, Україна, Донецька область, Покровськ, вул. Михайла Петренка, 5 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | Лігна Україна |
| National ID | 41631167 |
| Legal address | Україна, м. Київ |