The contract is published 22.12.2025 16:31. Date of last changes: 22.12.2025 16:31
Вершки -
| Contract ID | UA-2025-12-22-019866-a-b1 | |
| ID | dafc598500fe45d1812414ed9b1875d7 |
The amount of the contract
1`064.60 Hryvnia
зміни до річного плану
Сontract identification
| The amount of the contract | 1`064.60 Hryvnia (no VAT) | |
| Contract number | 351 | |
| Date of signing | 22.12.2025 | |
| Start date | 22.12.2025 | |
| Expiration Date | 31.12.2025 |
Published
22.12.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Вершки
ДК 021:2015: 15512000-0 - Вершки
Delivery address: Україна
Required maximum delivery date
: 31.12.2025
|
Quantity: 12.67 кілограм
|
Procurement entity
| Official name | ТЦСО ВЕРХОВИНСЬКОЇ СЕЛИЩНОЇ РАДИ |
| National ID / Tax Number | 22186235 |
| Legal address | Україна |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП ДУТЧАК В.А. |
| National ID | 3540208322 |
| Legal address | 76006, Україна, Івано-Франківська область, Івано- Франківськ, вул.Василя Стуса,38,кв161. |