6

Valid:
Feb 16, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-17-000435-a-a1
Number:
6
Date of signature:
Feb 16, 2017, 11:00

Items list

Name Quantity Delivery period Place of delivery

Name:

печінка куряча

Code DK 021:2015: 15131300-8 Вироби з печінки

Quantity:

490 килограммы

Delivery period:

Feb 16, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Украина, 71304, Запорізька, Кам'янка-Днепровская, вул. Гоголя,7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 17, 2017, 14:07
sign.p7s
Electronic signature Feb 17, 2017, 14:07
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:
повтор
ID:
a4453f2c17114136a56b334e1d10ab8a
Date:
Feb 24, 2017, 14:18
Number of loaded document:
6
Date of signature:
Feb 16, 2017, 11:00
Document name Document type Date of publishing
dogovor-6.pdf
Download
Signed contract Feb 24, 2017, 14:17
Main contact
Name:
Нина Боренко
Phone:
0613821606
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
фОП Крайник Д.О.
EDRPOU code:
2817318236
Website:
Not indicated
Address:
Украина, 71321, Запорізька, с. Днепровка, вул. Кірова, 111
Information about customer
Name:
Отдел образования , молодежи и спорта Каменско-Днепровской РГА
EDRPOU code:
02136353
Website:
Not indicated
Address:
Україна, Запорізька область, Каменка-Днепровская, 71304, Запорожская обл., ул. Гоголя, 7