Овочі, фрукти та горіхи
Valid:
Jul 3, 2017 – Dec 31, 2017
Contract ID :
UA-2017-04-25-000902-b-b3
Number:
87
Date of signature:
Jul 3, 2017, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Овочі, фрукти та горіхи
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 16,897 кілограм |
Delivery period: Jun 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 28042, Кіровоградська область, смт Нова Прага, вул. Тітаренка 24 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jul 3, 2017, 11:56 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Signed contract | Jul 3, 2017, 11:55 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Annexes to the contract | Jul 3, 2017, 11:56 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Electronic signature | Jul 3, 2017, 11:58 | |
| Electronic signature | Jul 3, 2017, 11:58 | |
|
|
||
| Not indicated | Jan 2, 2018, 13:35 | |
| Signed contract | Jul 3, 2017, 11:56 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Signed contract | Jul 3, 2017, 11:55 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Annexes to the contract | Jul 3, 2017, 11:56 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:34 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Not indicated | Jan 2, 2018, 13:35 | |
| Signed contract | Jul 3, 2017, 11:55 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума договору зменшується в звязку зі зменшенням кошторисних призначень.
ID:
e203f24bb4f94faa83e5aad3b8a5a883
Date:
Nov 30, 2017, 08:26
Number of loaded document:
1
Date of signature:
Nov 29, 2017, 12:00
Main contact
Information about supplier
Name:
ФОП Прядун Олександр Степанович
EDRPOU code:
2586316978
Website:
Not indicated
Address:
Україна, 25005, Кіровоградська область, Кіровоград, вулиця Короленка будинок 32
Information about customer
Name:
КП "Новопразька спеціальна загальноосвітня школа-інтернат I-II ступенів Олександрійського району Кіровоградської області "
EDRPOU code:
22215959
Website:
Address:
Україна, 28042, Кіровоградська область, смт Нова Прага, вул. Тітаренка, 24