продукти харчування

Valid:
Jan 15, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-24-000513-c-b1
Number:
4
Date of signature:
Jan 15, 2018, 09:07

Items list

Name Quantity Delivery period Place of delivery

Name:

продукти харчування

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

7,765 кілограм

Delivery period:

Jan 15, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 52070, Дніпропетровська область, с.Новоолександрівка, Паркова,1А

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 26, 2018, 09:09
Electronic signature Jan 26, 2018, 09:09
Signed contract Jan 26, 2018, 09:09
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:
зменшення обсягів закупівлі
ID:
dfedf25ec98447348015520a2845a4cc
Date:
Jan 15, 2019, 14:05
Number of loaded document:
4
Date of signature:
Aug 21, 2018, 14:04
Document name Document type Date of publishing
Annexes to the contract Jan 15, 2019, 14:05
Electronic signature Jan 15, 2019, 14:05

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
2d9eda7f26fb4b6dad395fc74936b2ae
Date:
Jan 15, 2019, 14:06
Number of loaded document:
4
Date of signature:
Nov 1, 2018, 11:34
Document name Document type Date of publishing
Electronic signature Jan 15, 2019, 14:06
Annexes to the contract Jan 15, 2019, 14:06

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
ce42de7b79e34726a2d339dde9fbfbfe
Date:
Jan 15, 2019, 14:08
Number of loaded document:
4
Date of signature:
Nov 21, 2018, 13:29
Document name Document type Date of publishing
Annexes to the contract Jan 15, 2019, 14:07
Electronic signature Jan 15, 2019, 14:08

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
3446cff310ec488499483149072d449b
Date:
Jan 15, 2019, 14:09
Number of loaded document:
4
Date of signature:
Dec 14, 2018, 12:00
Document name Document type Date of publishing
Annexes to the contract Jan 15, 2019, 14:08
Electronic signature Jan 15, 2019, 14:09

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягу закупівлі
ID:
ad328fc41f874957ad0f14c05b4ad1ce
Date:
Jan 15, 2019, 14:10
Number of loaded document:
4
Date of signature:
Dec 26, 2018, 12:06
Document name Document type Date of publishing
Electronic signature Jan 15, 2019, 14:10
Annexes to the contract Jan 15, 2019, 14:09
Main contact
Name:
Оксана Романчук
Phone:
+380988949595
E-mail:
Fax:
Information about supplier
Name:
ФОП Марусенко Л.В.
EDRPOU code:
2121224664
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м.Дніпро, провулок Хорольський,6
Information about customer
Name:
КЗ "Новоолександрівський НВК "СЗОШ І-ІІІ ступенів-ДНЗ" НСР
EDRPOU code:
20274320
Website:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, с. Новоолександрівка, вул. Паркова, 1а