Цукор білий

Valid:
Jan 15, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-16-003041-c-c1
Number:
3
Date of signature:
Jan 15, 2019, 11:30

Items list

Name Quantity Delivery period Place of delivery

Name:

Цукор білий

Code DK 021:2015: 15831000-2 Цукор

Quantity:

1,111 кілограм

Delivery period:

Jan 15, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка, 19

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 16, 2019, 18:30
Annexes to the contract Jan 16, 2019, 18:30
Electronic signature Jan 16, 2019, 18:30
Electronic signature Jan 16, 2019, 18:30
Signed contract Jan 16, 2019, 18:30
Signed contract Jan 16, 2019, 18:30
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна реквізитів: Дошкільний навчальний заклад №1 м.Дубляни, МФО 820172, р/р 35419079089511, банк: ДКС України м.Київ, ЄДРПОУ 31583987. ФОП Перетятко В.М. р/р 26000053748819 в АТ КБ "ПРИВАТБАНК", МФО 325321.
ID:
e9b79a44880148fd9ab85e2655c82f94
Date:
Jul 2, 2019, 15:44
Number of loaded document:
1
Date of signature:
Jul 1, 2019, 15:09
Document name Document type Date of publishing
Annexes to the contract Jul 2, 2019, 15:12
Electronic signature Jul 2, 2019, 15:44
Main contact
Name:
Галина Мигул
Phone:
+380671426163
E-mail:
Fax:
Information about supplier
Name:
ФОП Перетятко Віталій Михайлович
EDRPOU code:
2749414959
Website:
Not indicated
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Дорошенка, 4
Information about customer
Name:
Дубляни ДНЗ №1
EDRPOU code:
31583987
Website:
Address:
Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка,19