Помідори

Valid:
Dec 31, 2019
Contract ID :
UA-2019-02-08-001392-c-c1
Number:
72/19
Date of signature:
Feb 7, 2019, 16:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Помідори

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1,000 кілограми

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 03131, місто Київ, Київ, Столичне шосе, 19

Procurement documents

Document name Document type Date of publishing
ДОГОВІР72.PDF
Download
Signed contract Feb 8, 2019, 14:42
sign.p7s
Electronic signature Feb 8, 2019, 14:43
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Інший доовір
ID:
da367d236299415994ae530b492f9dc1
Date:
Feb 8, 2019, 14:52
Number of loaded document:
73/19
Date of signature:
Feb 7, 2019, 16:10
Document name Document type Date of publishing
ДОГОВІР73.PDF
Download
Not indicated Feb 8, 2019, 14:51
sign.p7s
Electronic signature Feb 8, 2019, 14:52
Main contact
Name:
Демида Назарій Михайлович
Phone:
380442592998
E-mail:
[email protected]
Fax:
0442592998
Information about supplier
Name:
ТОВ "Торговий дім "Фортеця"
EDRPOU code:
35369318
Website:
Not indicated
Address:
Україна, 02217, місто Київ, Київ, Електротехнічна 18, оф. 9
Information about customer
Name:
Державне підприємство "Олімпійський навчально-спортивний центр "КОНЧА-ЗАСПА"
EDRPOU code:
38217021
Website:
Not indicated
Address:
Україна, 03131, Київська область, Київ, Столичне шосе 19