Підписаний договір

Valid:
Jan 25, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-25-002545-b-b1
Number:
23
Date of signature:
Jan 25, 2018, 15:57

Items list

Name Quantity Delivery period Place of delivery

Name:

Буряк, морква, цибуля, капуста

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

Quantity:

1,886 кілограми

Delivery period:

Jan 25, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Украина, 35800, Ровенская область, Острог, Острог, Рівненська область, Украина, 35800

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 3, 2019, 17:07
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
зміна ціни
ID:
58ae3c1a8a1840b1ac3a3b37d3f10ed5
Date:
Jan 3, 2019, 17:06
Number of loaded document:
23
Date of signature:
Jan 25, 2018, 15:57
Main contact
Name:
Ірина Ворон
Phone:
0365422005, +380976095122
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Цубер Л.Ф.
EDRPOU code:
2434111160
Website:
Not indicated
Address:
Україна, 35800, Рівненська, Острог, 35800
Information about customer
Name:
Острозька ЦРЛ
EDRPOU code:
01999833
Website:
Not indicated
Address:
Україна, Рівненська область, 35800 м.Острог вул.Татарська,185