макарони

Valid:
Feb 6, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-06-002748-b-c1
Number:
618
Date of signature:
Feb 6, 2017, 18:18

Items list

Name Quantity Delivery period Place of delivery

Name:

макарони

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

1,206 кг

Delivery period:

Feb 6, 2017, 18:11 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Івана Франко,буд.57

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 6, 2017, 19:40
sign.p7s
Electronic signature Feb 6, 2017, 19:40
sign.p7s
Electronic signature Feb 6, 2017, 19:40
sign.p7s
Electronic signature Feb 6, 2017, 19:40
sign.p7s
Electronic signature Feb 6, 2017, 19:40
sign.p7s
Electronic signature Feb 6, 2017, 19:40
Договір
Download
Signed contract Feb 6, 2017, 19:40
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:
7179e22c01b049b2a513e7a233b3fbfd
Date:
Dec 18, 2017, 17:13
Number of loaded document:
618
Date of signature:
Dec 8, 2017, 00:00

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:
a4657553cb9e4eda9d9aed462f6e03c6
Date:
Dec 18, 2017, 17:19
Number of loaded document:
618
Date of signature:
Dec 11, 2017, 00:00
Document name Document type Date of publishing
дод уг 2дог 618.pdf
Download
Annexes to the contract Dec 18, 2017, 17:19

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:
62ba6c07c38e495d97a120b852dd4c3f
Date:
Dec 18, 2017, 17:22
Number of loaded document:
618
Date of signature:
Dec 11, 2017, 00:00

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:
964186a7f4984fc58ba85fe553ab55dd
Date:
Dec 29, 2017, 11:29
Number of loaded document:
618
Date of signature:
Dec 11, 2017, 00:00
Document name Document type Date of publishing
Дод уг 1 дог.618.pdf
Download
Annexes to the contract Dec 29, 2017, 11:29

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
c27f6a6028d440d98d53f9d658d5ebd1
Date:
Dec 29, 2017, 11:33
Number of loaded document:
618
Date of signature:
Dec 20, 2017, 00:00
Document name Document type Date of publishing
дод3 дог618.pdf
Download
Annexes to the contract Dec 29, 2017, 11:32
Main contact
Name:
Скоп Оксана Володимирівна
Phone:
+380382794671
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
Приватне підприємство "Таврія Плюс"
EDRPOU code:
31929492
Website:
Not indicated
Address:
Україна, 65091, Одеська область, Одеса, вул.М"ясоїдівська,буд 14
Information about customer
Name:
Навчально-виховний комплекс №2
EDRPOU code:
21313855
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вулиця Івана Франко, 57