The contract is published 19.12.2024 16:17. Date of last changes: 13.01.2025 16:31
Портфель для документів - портфель чоловічий Exclusive екошкіра 722700 black -
| Contract ID | UA-2024-12-19-019003-a-b1 | |
| ID | 8eff9338a6f74931a740872252a0c4d8 |
The amount of the contract
4`500.00 Hryvnia
Сontract identification
| The amount of the contract | 4`500.00 Hryvnia (no VAT) | |
| Total payments under the agreement | 4`500.00 Hryvnia (no VAT) | |
| Contract number | 247 | |
| Date of signing | 17.12.2024 | |
| Start date | 17.12.2024 | |
| Expiration Date | 31.12.2024 |
Published
19.12.24
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) |
Портфель для документів - портфель чоловічий Exclusive екошкіра 722700 black
ДК 021:2015: 18920000-4 - Сумки
Delivery address: 29000, Україна, Хмельницька область, м. Хмельницький, вул. Шевченка 53
Required maximum delivery date
: 31.12.2024
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Quantity: 2 штука
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Contract documents / changes
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Signed Contract
договір 247.pdf
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Published: 19.12.2024 16:18
ID: 832e426c0cdd44b780404890ecf60d51
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Annexes to the Contract
специф 247.pdf
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Published: 19.12.2024 16:19
ID: 6656f5aa1b964c3d879ba2d2460881e2
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Document type is not specified
sign.p7s
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Published: 13.01.2025 16:31
ID: 04590338611845b789dc0f427cb797ca
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Procurement entity
| Official name | ГУ Держпродспоживслужби в Хм.обл |
| National ID / Tax Number | 40358308 |
| Legal address | 29000, Україна, Хмельницька область, Хмельницький, Шевченка, 53 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Вєрємєєва Оксана Валеріївна |
| National ID | 2784918720 |
| Legal address | 30000, Україна, Хмельницька область, м. Славута, вул. Церковна 46А кв 83 |