The contract is published 23.02.2022 15:32. Date of last changes: 05.10.2022 15:16
Двері металопластикові -
| Contract ID | UA-2022-02-23-009619-a-a1 | |
| ID | 1d00ef74311b46b2be37b4c57fc3c050 |
The amount of the contract
14`542.00 Hryvnia
Сontract identification
| The amount of the contract | 14`542.00 Hryvnia (no VAT) | |
| Total payments under the agreement | 14`542.00 Hryvnia (no VAT) | |
| Contract number | 48/2022 | |
| Date of signing | 22.02.2022 | |
| Start date | 22.02.2022 | |
| Expiration Date | 31.12.2022 |
Published
23.02.22
Signed
Finished
The contract was signed and was in force, but already concluded. It may be caused by execution of the contract, or early termination due to some incomplete.
Nomenclature contract
| 1) |
Двері металопластикові
ДК 021:2015: 44210000-5 - Конструкції та їх частини
Delivery address: 79054, Україна, Львівська область, м. Львів, вул. Любінська, 89В
Required maximum delivery date
: 31.12.2022
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Quantity: 2 шт
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Contract documents / changes
 |
Document type is not specified
sign.p7s
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Published: 23.02.2022 15:32
ID: f9651b762a2045ffbc55abc089bae431
|
|
Document type is not specified
sign.p7s
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Published: 23.02.2022 15:32
ID: f9651b762a2045ffbc55abc089bae431
|
Procurement entity
| Official name | КУ Початкова школа "Один, два, три" |
| National ID / Tax Number | 23885337 |
| Legal address | 79054, Україна, Львівська область, Львів, Любінська, 89в |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Кушнір Василь Петрович |
| National ID | 2926718291 |
| Legal address | 82100, Україна, Львівська область, м. Дрогобич, вул. Львівська, 16 |