курятина
Valid:
Feb 9, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-10-000519-b-b1
Number:
22
Date of signature:
Feb 9, 2017, 23:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: курятина
Code DK 021:2015:
15112130-6 Курятина
|
Quantity: 240 кг |
Delivery period: Feb 9, 2017, 14:57 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 30400, Хмельницька область, м Шепетівка, вул Шешукова, 6 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 10, 2017, 17:25 | |
| Electronic signature | Feb 10, 2017, 15:13 | |
| Electronic signature | Feb 10, 2017, 15:13 | |
| Electronic signature | Feb 10, 2017, 15:13 | |
|
|
||
Changes to contract
Change №1
Status:
Awaiting confirmation
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:
завантаження файла договору
ID:
7fb21e750e4147a481bc4787437b5f7e
Date:
Feb 10, 2017, 17:23
Number of loaded document:
22
Date of signature:
Feb 10, 2017, 17:23
Main contact
Information about supplier
Name:
ФОП Пінчук Сергій Іванович
EDRPOU code:
2355303010
Website:
Not indicated
Address:
Україна, 30400, Хмельницька область, м Шепетівка, вул Героїв Небесної Сотні, 39/12
Information about customer
Name:
Дошкільний навчальний заклад №1 " Перлинка"
EDRPOU code:
23562657
Website:
Address:
Україна, 30400, Хмельницька область, місто, м.Шепетівка вул.Шешукова,6