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
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