Кефір
Valid:
Jan 21, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-22-000067-a-b1
Number:
60
Date of signature:
Jan 21, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Кефір
Code DK 021:2015:
15500000-3 Молочні продукти
|
Quantity: 220 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 55001, Миколаївська область, м.Южнокраїнськ, вул.Миру3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 22, 2019, 09:13 | |
| Electronic signature | Jan 22, 2019, 09:13 | |
|
|
||
| Not indicated | Jan 22, 2019, 09:12 | |
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:
Змінили специфікіцій договору на товар
ID:
32930ca258934255b215de96c3a464a5
Date:
Feb 25, 2019, 09:07
Number of loaded document:
60
Date of signature:
Feb 21, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 25, 2019, 09:07 |
Main contact
Information about supplier
Name:
ПрАТ "Первомайський МКК"
EDRPOU code:
00418107
Website:
Not indicated
Address:
Україна, 55204, Миколаївська область, м.Первомайськ, пр.Трда 12
Information about customer
Name:
КЗ Южноукраїнська міська лікарня
EDRPOU code:
33850812
Website:
Not indicated
Address:
Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, 3