The contract is published 21.12.2025 13:27. Date of last changes: 21.12.2025 13:34
Папір офісний -
| Contract ID | UA-2025-12-21-000586-a-b1 | |
| ID | 655789b03d064972a3d7c1beea97c0ce |
The amount of the contract
1`100.00 Hryvnia
Сontract identification
| The amount of the contract | 1`100.00 Hryvnia (no VAT) | |
| Total payments under the agreement | 0.00 Hryvnia (no VAT) | |
| Reasons for termination of the contract | помилка | |
| Contract number | 16 | |
| Date of signing | 19.12.2025 | |
| Start date | 19.12.2025 | |
| Expiration Date | 31.12.2025 |
Published
21.12.25
Signed
terminated
The agreement was signed and acted, but was prematurely terminated
Nomenclature contract
| 1) |
папір офісний
ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне
Delivery address: 60420, Україна, Чернівецька область, Карапчів, Паркова 1
Required maximum delivery date
: 19.12.2025 - 31.12.2025
|
Quantity: 5 штука
|
Contract documents / changes
 |
Document type is not specified
sign.p7s
|
Published: 21.12.2025 13:34
ID: 39ee18a7b8a24085867ade784a1df452
|
Procurement entity
| Official name | КУ "Карапчівська СЗОШ-інтернат" |
| National ID / Tax Number | 21423727 |
| Legal address | 60420, Україна, Чернівецька область, с. Карапчів, вул. Паркова, 1 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ГРОСУ ІЛЛЯ ІВАНОВИЧ |
| National ID | 2249420335 |
| Legal address | 60421, Україна, Чернівецька область, Глибоцький р-н село Йорданешти |