додаткова угода №1

Valid:
Feb 27, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-27-002248-a-a1
Number:
42
Date of signature:
Feb 27, 2019, 17:34

Items list

Name Quantity Delivery period Place of delivery

Name:

Кам’яна сіль

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

1,035 кілограми

Delivery period:

Feb 27, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 27, 2019, 17:34
sign.p7s
Electronic signature Feb 27, 2019, 17:34
dogovir.pdf
Download
Signed contract Feb 27, 2019, 17:34
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:
додаткова угода №1
ID:
53c06ef9566c45ec94b01415cf3a217b
Date:
Sep 23, 2019, 19:16
Number of loaded document:
42
Date of signature:
Sep 23, 2019, 17:34
Document name Document type Date of publishing
додаткова угода до дог №42.pdf
Download
Annexes to the contract Sep 23, 2019, 19:16
Main contact
Name:
Денис Мельник
Phone:
+380958211456
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Алупулесє Олена Іванівна
EDRPOU code:
2304219981
Website:
Not indicated
Address:
Україна, 60512, Чернівецька обл., с. Могилівка, с. Могилівка
Information about customer
Name:
Острицька сільська рада
EDRPOU code:
04418417
Website:
Not indicated
Address:
Україна, 60520, Черновицкая область, Острица, 60520 с. Остриця вул. Зелена буд 1 Герцаївського району