фрукти

Valid:
Jan 22, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-23-002410-c-c1
Number:
1/2
Date of signature:
Jan 22, 2018, 15:27

Items list

Name Quantity Delivery period Place of delivery

Name:

фрукти

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1,770 кілограм

Delivery period:

Jan 22, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Молодіжний, 8

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 23, 2018, 15:27
Signed contract Jan 23, 2018, 15:27
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:
зменшення суми договору
ID:
183878879a5f43ad872dfdb4212e222b
Date:
Oct 11, 2018, 13:10
Number of loaded document:
1/2
Date of signature:
Oct 10, 2018, 13:08
Document name Document type Date of publishing
Electronic signature Oct 11, 2018, 13:10
Annexes to the contract Oct 11, 2018, 13:09

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми кошторисних призначень
ID:
0ebec5424a344145997efb5746642b9c
Date:
Nov 6, 2018, 14:41
Number of loaded document:
1/2
Date of signature:
Nov 5, 2018, 14:39
Document name Document type Date of publishing
Electronic signature Nov 6, 2018, 14:41
Annexes to the contract Nov 6, 2018, 14:41

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
c9a9ba40e1fd48aa9b81b50534b47931
Date:
Dec 19, 2018, 11:41
Number of loaded document:
1/2
Date of signature:
Dec 18, 2018, 11:39
Document name Document type Date of publishing
Annexes to the contract Dec 19, 2018, 11:40
Electronic signature Dec 19, 2018, 11:40

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
6782a1d8b30249e28321e30cd14f9645
Date:
Dec 21, 2018, 10:07
Number of loaded document:
1/2
Date of signature:
Dec 20, 2018, 10:03
Document name Document type Date of publishing
Electronic signature Dec 21, 2018, 10:07
Annexes to the contract Dec 21, 2018, 10:06
Main contact
Name:
Валентина Онищенко
Phone:
+380960991686
E-mail:
Fax:
Information about supplier
Name:
ФОП Масалітін С.В.
EDRPOU code:
2809001575
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, Горішні Плавні, Героїв Дніпра
Information about customer
Name:
Дошкільний навчальний заклад "Дзвіночок"
EDRPOU code:
23553753
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, пров. Молодіжний, 8