Буряк червоний
Valid:
Dec 31, 2024
Contract ID :
UA-2024-03-19-011835-a-c1
Number:
49
Date of signature:
Mar 18, 2024, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Буряк червоний
Code DK 021:2015:
03221111-7 Буряк
|
Quantity: 200 KGM |
Delivery period: Dec 31, 2024, 16:00 |
Place of delivery: Україна, 60422, Чернівецька область, Сучевени, вул. Центральна, 22 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 21, 2024, 14:31 | |
| Not indicated | Mar 19, 2024, 16:25 |
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:
Зменшення потреби кількості товару.
ID:
bbd0ce87a85e404c8148e2140d90999f
Date:
Mar 21, 2024, 14:29
Number of loaded document:
1
Date of signature:
Mar 21, 2024, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 21, 2024, 14:29 | |
| License | Mar 21, 2024, 14:29 |
Main contact
Information about supplier
Name:
ФОП Борош Денис Віталійович
EDRPOU code:
3722011114
Website:
Not indicated
Address:
Україна, 60422, Чернівецька область, Сучевени, вул. Дружба, 6
Information about customer
Name:
Сучевенська сільська рада
EDRPOU code:
04418506
Website:
Not indicated
Address:
Україна, 60422, Чернівецька область, Сучевени, вул.Центральна, 22