Папір побутовий

Valid:
Mar 29, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-07-000658-b-c1
Number:
79-ПМ
Date of signature:
Mar 29, 2017, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Папір побутовий

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

1 лот

Delivery period:

Mar 9, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 02092, Київська обл., Київ, вул. Довбуша, 22

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 29, 2017, 09:19
Signed contract Mar 29, 2017, 09:19
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зміна ціни за одиницю товару; Узгоджене зменшення ціни
ID:
b574526b683e4541a798bcd8e12e0bdf
Date:
Apr 28, 2017, 12:58
Number of loaded document:
79-ПМ
Date of signature:
Apr 25, 2017, 00:00
Document name Document type Date of publishing
Not indicated Apr 28, 2017, 12:58
Electronic signature Apr 28, 2017, 12:58
Main contact
Name:
Быховченко Иван Иванович
Phone:
067-556-92-79
E-mail:
Fax:
Information about supplier
Name:
ТзОВ "Ліго"
EDRPOU code:
13661565
Website:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ , вул. Бельведерська, 25-а
Information about customer
Name:
Філія "ЦТС" Ліски" ПАТ "Укрзалізниця"
EDRPOU code:
40081373
Website:
Address:
Україна, 02092, Київська обл., Київ, вул.Довбуша, 22