The contract is published 22.06.2022 14:17. Date of last changes: 28.06.2022 10:02
ДК 44530000-4 " Кріпильні деталі" -
| Contract ID | UA-2022-06-22-003212-a-a1 | |
| ID | 215e55f0db9849869b280a169e3a3534 |
The amount of the contract
184.00 Hryvnia
Сontract identification
| The amount of the contract | 184.00 Hryvnia (VAT included) | |
| Agreement price without VAT | 153.33 Hryvnia | |
| Total payments under the agreement | 184.00 Hryvnia (VAT included) | |
| Total payments under the agreement without VAT | 153.33 Hryvnia | |
| Contract number | 108 | |
| Date of signing | 21.06.2022 | |
| Start date | 21.06.2022 | |
| Expiration Date | 31.12.2022 |
Published
22.06.22
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
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Кріпильні деталі
ДК 021:2015: 44530000-4 - Кріпильні деталі
Delivery address: 40031, Україна, Сумська область, м. Суми, вул. Ковпака 24
Required maximum delivery date
: 31.12.2022
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Quantity: 4 штуки
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Contract documents / changes
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Document type is not specified
Дог _108 від 21.06.22.pdf
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Published: 22.06.2022 14:16
ID: b8b321ae42a94ab3b885a02b9124697c
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Document type is not specified
sign.p7s
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Published: 22.06.2022 14:17
ID: cff3beda132c494c955be3eddf9b88b7
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Document type is not specified
sign.p7s
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Published: 22.06.2022 14:17
ID: cff3beda132c494c955be3eddf9b88b7
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Procurement entity
| Official name | КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни" |
| National ID / Tax Number | 02000375 |
| Legal address | 40031, Україна, Сумська область, Суми, вул. Ковпака 24 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | Товариство з обмеженою відповідальністю "Агроконтракт" |
| National ID | 23634109 |
| Legal address | 40020, Україна, Сумська область, м. Суми, проспект Курський, 103 |