сир твердий та сметана

Valid:
Feb 13, 2017 – Dec 29, 2017
Contract ID :
UA-2017-02-13-000714-c-c1
Number:
9
Date of signature:
Feb 13, 2017, 16:05

Items list

Name Quantity Delivery period Place of delivery

Name:

сир твердий та сметана

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

986 кілограм

Delivery period:

Feb 13, 2017, 00:00 – Dec 29, 2017, 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 Feb 16, 2017, 14:05
Signed contract Feb 16, 2017, 14:05
Annexes to the contract Feb 16, 2017, 14:05
Electronic signature Feb 16, 2017, 14:06
Electronic signature Feb 16, 2017, 14:06
Signed contract Feb 16, 2017, 14:05
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення суми договору №9 від 13 лютого 2017 року на 8885 грн 80 коп.. Сума цього договору становить 21114 грн 20 коп..
ID:
f2f23edf13e34cacb3b2078c2117f420
Date:
Dec 26, 2017, 15:55
Number of loaded document:
№1
Date of signature:
Dec 15, 2017, 15:53
Document name Document type Date of publishing
Annexes to the contract Dec 26, 2017, 15:55
Electronic signature Dec 26, 2017, 15:55
Annexes to the contract Dec 26, 2017, 15:55
Main contact
Name:
Галина Мигул
Phone:
+380671426163
E-mail:
Fax:
Information about supplier
Name:
ТзОВ "Альтаір"
EDRPOU code:
22392459
Website:
Not indicated
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Дорошенка, буд. 4
Information about customer
Name:
Дубляни ДНЗ №1
EDRPOU code:
31583987
Website:
Address:
Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка,19