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SmartTender / Public procurements PROZORRO / Contracts / Contract UA-2024-11-15-001710-a-c1 /

Contract UA-2024-11-15-001710-a-c1

Contract №040417-20.11.24-ШК13433 Signed QES/AES
Бензин А 95
Organizer
Клеванська селищна рада
EDRPU code
04387094
Participant
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПЕТРОЛ ПАРТНЕР"
EDRPU code
44763104
Date of signing
21.11.2024
Tender number
Organizer signatory
Supplier signatory
Status Completed
Contract period: from 20.11.2024 to 31.12.2024
Initial amount
23 196,00 грн. with VAT
Amount
23 196,00 грн. with VAT
19 330,00 грн. without VAT
Paid Amount
23 196,00 грн. with VAT
19 330,00 грн. without VAT
167bb63607034988aba54fd0f9c8973d | UA-2024-11-15-001710-a-c1
Latest changes date 02.12.2024 08:12
Items
Payments STSU
Status
Successful
Amount
23196 грн.
Payer
Title
Клеванська селищна рада
IBAN
UA058201720344250010000029114
Payee
Title
ТОВ "ПЕТРОЛ ПАРТНЕР"
IBAN
UA523395002600501473189000003
Documentation
Document title
Document type
Date modified
Document title
Договір 040417-20.11.24-ШК13433.pdf
Signed contract
dataModify
21.11.2024 08:14
Document title
sign.p7s
Previous versions
-
dataModify
02.12.2024 08:05
Previous versions