32

Valid:
Apr 26, 2017 – Dec 31, 2017
Contract ID :
UA-2017-04-26-000386-c-c1
Number:
32
Date of signature:
Apr 26, 2017, 12:00

Items list

Name Quantity Delivery period Place of delivery

Name:

дверь

Code DK 021:2015: 44221200-7 Двери

Quantity:

1 штуки

Delivery period:

Apr 26, 2017, 11:00 – Dec 31, 2017, 00:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 12, 2017, 13:55
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
додаткова угода
ID:
0662d260d7f34dd0a9e6fb8b0b38ff48
Date:
Oct 12, 2017, 13:56
Number of loaded document:
№ 1
Date of signature:
Oct 12, 2017, 12:00
Document name Document type Date of publishing
Annexes to the contract Oct 12, 2017, 13:54
Main contact
Name:
Нина Боренко
Phone:
0613821606
E-mail:
Fax:
Information about supplier
Name:
ФОП Сухоцкий А.О.
EDRPOU code:
2738018453
Website:
Not indicated
Address:
Украина, 71304, Запорізька область, Каменка-Днепровская, ул. Чкалова,8
Information about customer
Name:
Отдел образования , молодежи и спорта Каменско-Днепровской РГА
EDRPOU code:
02136353
Website:
Not indicated
Address:
Україна, Запорізька область, Каменка-Днепровская, 71304, Запорожская обл., ул. Гоголя, 7