Масло

Valid:
Jan 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-30-003478-b-b1
Number:
6
Date of signature:
Jan 30, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

700 кг

Delivery period:

Jan 30, 2019, 00:00 – Jan 30, 2019, 00:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
дог 6.PDF
Download
Signed contract Jan 30, 2019, 15:51
sign.p7s
Electronic signature Jan 30, 2019, 15:52
sign.p7s
Electronic signature Jan 30, 2019, 15:52
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:
Зміна постачальника
ID:
77ef8d3082174e02bf4927097ddda057
Date:
Mar 1, 2019, 12:57
Number of loaded document:
6
Date of signature:
Feb 28, 2019, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 1, 2019, 12:57
дод 1 6 (1).PDF
Download
Not indicated Mar 1, 2019, 12:57
Main contact
Name:
Маляр Ганна
Phone:
+380347522688
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Гаврилюк О.М.
EDRPOU code:
2909312102
Website:
Not indicated
Address:
Україна, 78400, Івано-Франківська обл., Надвірна, Шептицького,45
Information about customer
Name:
Надвірнянський дошкільний навчальний заклад (ясла-садок) "Квітка Карпат"
EDRPOU code:
22199054
Website:
Not indicated
Address:
Україна, 78405, Івано-Франківська обл., Надвірна, Івано-Франківська область, м.Надвірна,провулок Котляревського,1