рейки
Valid:
Dec 31, 2017
Contract ID :
UA-2017-02-28-000054-b-c1
Number:
ГЗТ-68/17
Date of signature:
Feb 27, 2017, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: рейки
Code DK 021:2015:
03410000-7 Деревина
|
Quantity: 380 штуки |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 65070, Одеська область, Одеса, вул. Варненська 27а |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 6, 2017, 15:23 | |
| Annexes to the contract | Mar 14, 2017, 16:07 | |
| Not indicated | Mar 14, 2017, 16:09 | |
| Not indicated | Mar 6, 2017, 15:25 | |
| Not indicated | Feb 28, 2017, 09:21 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Зміна ціни за одиницю товара
ID:
dae50f41cf51471295f20f34b4a2c2de
Date:
Mar 6, 2017, 15:26
Number of loaded document:
ГЗТ-68/17
Date of signature:
Mar 6, 2017, 15:26
Main contact
Name:
Петренко Анжеліка Михайлівна
Phone:
380935213649
E-mail:
0935213649@mail.ru
Fax:
048-7656773
Information about supplier
Name:
ФОП Ковальський Андрій Олександрович
EDRPOU code:
3119411850
Web site:
Not indicated
Address:
Україна, 65062, Одеська область, Одеса, вул. Педагогічна, 25/47
Information about customer
Name:
Комунальне підприємство "Міськзелентрест"
EDRPOU code:
31185820
Web site:
Address:
Україна, 65070, Одеська область, Одеса, Варненська,27 а