The contract is published 04.08.2025 12:20. Date of last changes: 04.08.2025 12:32
Мотокосарка -
| Contract ID | UA-2025-08-04-004743-a-b1 | |
| ID | dbf998ee065943d99a5e2418c7cd9c4b |
The amount of the contract
31`995.00 Hryvnia
Сontract identification
| The amount of the contract | 31`995.00 Hryvnia (VAT included) | |
| Agreement price without VAT | 26`662.50 Hryvnia | |
| Contract number | 921 | |
| Date of signing | 01.08.2025 | |
| Start date | 01.08.2025 | |
| Expiration Date | 31.12.2025 |
Published
04.08.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Мотокосарка Dnipro - М 52
ДК 021:2015: 16310000-1 - Косарки
Delivery address: Україна, Чернігівська область
Required maximum delivery date
: 31.12.2025
|
Quantity: 5 штука
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Contract documents / changes
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Document type is not specified
sign.p7s
|
Published: 04.08.2025 12:32
ID: 4ce1314b454a4b2ca4dd4b8ff96e20b4
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Procurement entity
| Official name | Квартирно-експлуатаційний відділ м. Чернігів |
| National ID / Tax Number | 08351733 |
| Legal address | 14007, Україна, Чернігівська область, Чернігів, вул. Володимира Дрозда,19 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ТОВ "Мережа магазинів "Дніпро - М" |
| National ID | 41609173 |
| Legal address | 04080, Україна, м. Київ, м.Київ, вул.Кирилівська, буд.102 |
