The contract is published 21.12.2025 13:56. Date of last changes: 21.12.2025 13:56
Ліхтар -
| Contract ID | UA-2025-12-21-000647-a-c1 | |
| ID | be21ab9d8b664764bcea052b43160440 |
The amount of the contract
2`750.00 Hryvnia
Сontract identification
| The amount of the contract | 2`750.00 Hryvnia (no VAT) | |
| Contract number | 21 | |
| Date of signing | 19.12.2025 | |
| Start date | 19.12.2025 | |
| Expiration Date | 31.12.2025 |
Published
21.12.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Ліхтар
ДК 021:2015: 31527210-1 - Ліхтарі
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
 |
Signed Contract
21.pdf
|
Published: 21.12.2025 13:56
ID: 7d4af4e517a54520b798e2ef920dd4bd
|
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 |