молоко та вершки
Valid:
Jan 20, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-20-001367-c-c1
Number:
10
Date of signature:
Jan 20, 2020, 11:54
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: молоко та вершки
Code DK 021:2015:
15510000-6 Молоко та вершки
|
Quantity: 6,400 кілограми |
Delivery period: Jan 20, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 35670, Рівненська область, Верба, вул. Шкільна, 2 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
в звязку зі зміною в потребі на придбання
ID:
bc0874483ddc4e2e804b78adf08e0265
Date:
Jun 18, 2020, 11:39
Number of loaded document:
1
Date of signature:
Jun 18, 2020, 11:33
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 18, 2020, 11:37 | |
| Electronic signature | Jun 18, 2020, 11:39 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
В звязку зі зміною в потребі на придбання молока та вершків
ID:
8f820aee852e46e1ae087a185b8717e1
Date:
Jul 29, 2020, 15:40
Number of loaded document:
2
Date of signature:
Jul 28, 2020, 15:31
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 29, 2020, 15:40 | |
| Annexes to the contract | Jul 29, 2020, 15:36 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
в звязку зі зміною в потребі на придбання
ID:
98cb0105c38f4a04a0b10e97f82a9816
Date:
Sep 4, 2020, 11:28
Number of loaded document:
3
Date of signature:
Sep 2, 2020, 11:23
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 4, 2020, 11:28 | |
| Annexes to the contract | Sep 4, 2020, 11:25 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
в звязку зі зміною в потребі на придбання
ID:
2d5c1d3a869f496daf7a7070d73110e2
Date:
Dec 15, 2020, 17:33
Number of loaded document:
4
Date of signature:
Dec 14, 2020, 17:31
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 15, 2020, 17:32 | |
| Electronic signature | Dec 15, 2020, 17:33 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
в звязку зі зміною в потребі на придбання
ID:
c68285d0b9ba41b08209e4b9b72d0923
Date:
Dec 16, 2020, 17:03
Number of loaded document:
5
Date of signature:
Dec 16, 2020, 17:02
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 16, 2020, 17:02 | |
| Electronic signature | Dec 16, 2020, 17:03 |
Main contact
Information about supplier
Name:
ФОП Новацький А.М.
EDRPOU code:
2224203517
Website:
Not indicated
Address:
Україна, 35130, Рівненська область, с. Новоукраїнка, вул. Дружби нарродів, 100
Information about customer
Name:
Комунальний заклад "Вербська санаторна школа І-ІІІ ступенів" Рівненської обласної ради
EDRPOU code:
04590777
Website:
Not indicated
Address:
Україна, 35670, Рівненська область, c. Верба, вул. Шкільна, буд. 2