Буряк, капуста
Valid:
Oct 23, 2018 – Dec 31, 2018
Contract ID :
UA-2018-10-23-000577-a-a1
Number:
Дод. угода №6
Date of signature:
Oct 23, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Буряк, капуста
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
Code:
|
Quantity: 2,000 кілограми |
Delivery period: Oct 23, 2018, 03:00 – Dec 31, 2018, 02:00 |
Place of delivery: Україна, 39627, Полтавська область, м.Кременчук, проспект Полтавський, 40 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Oct 23, 2018, 15:40 | |
| Signed contract | Oct 23, 2018, 15:41 | |
| Signed contract | Oct 23, 2018, 15:40 | |
| Signed contract | Oct 23, 2018, 15:39 | |
| Signed contract | Oct 23, 2018, 15:41 | |
| Signed contract | Oct 23, 2018, 15:39 | |
| Electronic signature | Oct 23, 2018, 15:39 | |
| Signed contract | Oct 23, 2018, 15:41 |
Main contact
Information about supplier
Name:
ФОП Бабко Андрій Олександрович
EDRPOU code:
2883702992
Website:
Not indicated
Address:
Україна, 39600, Полтавська, Кременчуцький р-н, с. Рокитне, вул. Гагаріна, 137
Information about customer
Name:
Кременчуцька ЦРЛ
EDRPOU code:
01999342
Website:
Not indicated
Address:
Україна, 39627, Полтавська область, м.Кременчук, проспект Полтавський, 40