капуста,буряк

Valid:
Apr 22, 2019 – Dec 31, 2019
Contract ID :
UA-2019-04-09-001561-a-a1
Number:
6
Date of signature:
Apr 22, 2019, 12:16

Items list

Name Quantity Delivery period Place of delivery

Name:

капуста,буряк

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

Quantity:

900 кілограм

Delivery period:

Apr 22, 2019, 00:00 – Sep 30, 2019, 00:00

Place of delivery:

Україна, 16500, Чернігівська область, м.Бахмач, Соборності, 66

Procurement documents

Document name Document type Date of publishing
img183.pdf
Download
Not indicated Apr 22, 2019, 12:18
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
зміна ціни
ID:
61bd74db4541450590b72f7ef4183707
Date:
Jun 7, 2019, 08:09
Number of loaded document:
1
Date of signature:
Jun 5, 2019, 18:00
Document name Document type Date of publishing
img241.pdf
Download
Annexes to the contract Jun 7, 2019, 08:09
Main contact
Name:
Олена Михайлівна
Phone:
+380671664584
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП "ІЛЬЧЕНКО ЛЮДМИЛА ВІТАЛІЇВНА"
EDRPOU code:
2385707962
Website:
Not indicated
Address:
Україна, 16500, Чернігівська область, Бахмацький район, місто Бахмач, ВУЛИЦЯ ПЕРШОТРАВНЕВА, будинок 4, квартира 19
Information about customer
Name:
Бахмацька центральна районна лікарня
EDRPOU code:
02006159
Website:
Not indicated
Address:
Україна, 16500, Чернігівська область, м. Бахмач, Вул. Жовтнева, 66