The contract is published 25.12.2025 01:48. Date of last changes: 25.12.2025 01:57
Смола поліестерова -
| Contract ID | UA-2025-12-25-000091-a-b1 | |
| ID | 4ad86c0766d8406794d2e5dc926f2c7c |
The amount of the contract
345.00 Hryvnia
Сontract identification
| The amount of the contract | 345.00 Hryvnia (no VAT) | |
| Contract number | №94/2025 | |
| Date of signing | 23.12.2025 | |
| Start date | 23.12.2025 | |
| Expiration Date | 31.12.2025 |
Published
25.12.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Смола поліестерова
ДК 021:2015: 19522000-1 - Смоли
Delivery address: 90142, Україна, Закарпатська область, с. Нижнє Болотне, вул. Центральна 109 Б
Required maximum delivery date
: 31.12.2025
|
Quantity: 1 штука
|
Contract documents / changes
 |
Document type is not specified
Дог 345.pdf
|
Published: 25.12.2025 01:50
ID: cb0b8365be7348dbb5f10f75076b118c
|
Procurement entity
| Official name | Нижньоболотнянський ЗДО |
| National ID / Tax Number | 33281656 |
| Legal address | 90142, Україна, Закарпатська область, Хустський район, с.Н.Болотне Центральна 109/б |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Андрішко Іван Іванович |
| National ID | 3247000636 |
| Legal address | 90100, Україна, Закарпатська область, м.Іршава, вул. Шевченка,42 |