The contract is published 11.12.2019 21:28. Date of last changes: 23.12.2019 12:19
Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби
| Contract ID | UA-2019-12-11-002190-c-a1 | |
| ID | 4e9cb7a90bd3485ba815948d64c05582 |
The amount of the contract
1`180.00 Hryvnia
Сontract identification
| The amount of the contract | 1`180.00 Hryvnia (no VAT) | |
| Total payments under the agreement | 1`180.00 Hryvnia (no VAT) | |
| Contract number | 453-19 | |
| Date of signing | 11.12.2019 | |
| Start date | 11.12.2019 | |
| Expiration Date | 31.12.2019 |
Published
11.12.19
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
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лист оцинкований
ДК 021:2015: 44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби
Delivery address: 58005, Україна, Чернівецька обл., Чернівці, Герцена, 2-а
Required maximum delivery date
: 31.12.2019
A price per unit: 295 Hryvnia
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Quantity: 4 шт
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Contract documents / changes
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Signed Contract
Дог 453-19.PDF
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Published: 11.12.2019 21:27
ID: 57f1726da03e4eceb3ba65bd027019d8
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Document type is not specified
sign.p7s
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Published: 11.12.2019 21:27
ID: dd6886a8da7049e18ea3f07182f495cf
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Document type is not specified
sign.p7s
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Published: 11.12.2019 21:27
ID: dd6886a8da7049e18ea3f07182f495cf
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Procurement entity
| Official name | Військова частина 2195 (ДПСУ) |
| National ID / Tax Number | 14321682 |
| Legal address | 58022, Україна, Чернівецька обл., Чернівці, м.Чернівці, вул. Герцена, 2-А |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ПП Казів І.М. |
| National ID | 2666422832 |
| Legal address | 58000, Україна, Чернівецька обл., Чернівці, провулок Перекопський |