The contract is published 26.11.2021 16:12. Date of last changes: 18.02.2022 13:59
Верхній душ Lidz CRM-51 10 103 25 -
| Contract ID | UA-2021-11-26-002683-c-a1 | |
| ID | e2e2fbc4b4ca4626b54e7a9cb488cdd6 |
The amount of the contract
396.00 Hryvnia
Сontract identification
| The amount of the contract | 396.00 Hryvnia (no VAT) | |
| Total payments under the agreement | 396.00 Hryvnia (no VAT) | |
| Contract number | E-01919096 | |
| Date of signing | 26.11.2021 | |
| Start date | 26.11.2021 | |
| Expiration Date | 31.12.2021 |
Published
26.11.21
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) |
Верхній душ Lidz CRM-51 10 103 25
ДК 021:2015: 44410000-7 - Вироби для ванної кімнати та кухні
Country of manufacture:: UA - Україна
Delivery address: 61005, Україна, Харківська область, Харків, майдан Конституції, 24
Required maximum delivery date
: 31.12.2021
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Quantity: 1 шт
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Contract documents / changes
 |
Document type is not specified
sign.p7s
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Published: 26.11.2021 16:06
ID: 2b54910528de4f68972b7c3d6c9fbd13
|
|
Document type is not specified
sign.p7s
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Published: 26.11.2021 16:06
ID: 2b54910528de4f68972b7c3d6c9fbd13
|
Procurement entity
| Official name | Обласне комунальне підприємство “Харківський державний академічний театр ляльок ім. В.А. Афанасьєва“ |
| National ID / Tax Number | 02225751 |
| Legal address | 61003, Україна, Харківська область, Харків, майдан Конституції, 24 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Ліхо Олександр Сергійович |
| National ID | 2805108639 |
| Legal address | 61032, Україна, Харківська область, Харків, проспект Московський, буд. 308, кв. 385. |