канцтовари

Valid:
Feb 22, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-23-000173-b-b1
Number:
22
Date of signature:
Feb 22, 2017, 11:38

Items list

Name Quantity Delivery period Place of delivery

Name:

канцтовари

Code DK 021:2015: 22000000-0 Друкована та супутня продукція

Quantity:

4 Единица

Delivery period:

Feb 23, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Украина, 71304, Запорізька, Каменка-Днепровская, вул. Гоголя,7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 23, 2017, 11:32
sign.p7s
Electronic signature Feb 23, 2017, 11:32
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:
c98572d7c0194d7d9156a049e3069577
Date:
May 29, 2017, 15:21
Number of loaded document:
1
Date of signature:
Feb 22, 2017, 11:38
Document name Document type Date of publishing
dodatkova-ugoda-1-vd-25052017.pdf
Download
Annexes to the contract May 29, 2017, 15:20
Main contact
Name:
Нина Боренко
Phone:
0613821606
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Білоусенко Н.М.
EDRPOU code:
2748016445
Website:
Not indicated
Address:
Украина, 71300, Запорізька, Каменка-Днепровская, вул. Шевченко, 55
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