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UA-2025-04-19-000070-a-b1
Contract №239-25
Signed by QES/AES
М'ясні делікатеси,М'ясні делікатеси
Organizer:
Participant:
Date of signing:
26.04.2025
Category:
DK 021:2015 15130000-8 Meat products
Tender №:
Prozorro number:
Supplier signatory
Full information
Last modified date:
29.08.2025 11:51
Completed
The period of validity of the contract:
from 26.04.2025 to 01.12.2025
Initial amount: 379 980,00 hryvnia with VAT
Amount: 379 980,00 hryvnia with VAT
316 650,00 hryvnia without VAT
Paid amount:
379 980,00 hryvnia with VAT
316 650,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
94881.46 hryvnia with VAT
Status
Successful
Payer:
В/ч 2382
Payer IBAN:
UA538201720343180002000000445
Payee:
ТОВ "Нововолинський м`ясокомбінат"
Payee IBAN:
UA143282090000026000000033984
Amount
98743.2 hryvnia with VAT
Status
Successful
Payer:
В/ч 2382
Payer IBAN:
UA538201720343180002000000445
Payee:
ТОВ "Нововолинський м`ясокомбінат"
Payee IBAN:
UA143282090000026000000033984
Amount
95988.02 hryvnia with VAT
Status
Successful
Payer:
В/ч 2382
Payer IBAN:
UA538201720343180002000000445
Payee:
ТОВ "Нововолинський м`ясокомбінат"
Payee IBAN:
UA143282090000026000000033984
Amount
47219.64 hryvnia with VAT
Status
Successful
Payer:
В/ч 2382
Payer IBAN:
UA538201720343180002000000445
Payee:
ТОВ "Нововолинський м`ясокомбінат"
Payee IBAN:
UA143282090000026000000033984
Amount
43147.68 hryvnia with VAT
Status
Successful
Payer:
В/ч 2382
Payer IBAN:
UA538201720343180002000000445
Payee:
ТОВ "Нововолинський м`ясокомбінат"
Payee IBAN:
UA143282090000026000000033984
Documentation
Document title
Document type
Date modified
Document title
239-25.pdf
Signed contract
dataModify
26.04.2025 15:00
Document title
sign.p7s
Previous versions
-
dataModify
29.08.2025 11:51
Previous versions