євробуклети,90 г

Valid:
Feb 23, 2022 – Mar 7, 2022
Contract ID :
UA-2022-02-23-009169-a-c1
Number:
23022022-187
Date of signature:
Feb 23, 2022, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

євробуклети,90 г

Code DK 021:2015: 22160000-9 Буклети

Quantity:

82,000 шт

Delivery period:

Mar 7, 2022, 16:00

Place of delivery:

Україна, 04053, м. Київ, м.Київ, вул.Кудрявська,23

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 23, 2022, 15:33
sign.p7s
Electronic signature Feb 23, 2022, 15:33
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
303b6690bd554e1a979d48dc006932dc
Date:
Aug 9, 2022, 14:21
Number of loaded document:
1
Date of signature:
Aug 9, 2022, 00:00
Main contact
Name:
Дацюк Тетяна Леонідівна
Phone:
+380445947712
E-mail:
[email protected]
Fax:
+380445947714
Information about supplier
Name:
ФОП Громова Жанна Василывна
EDRPOU code:
2525202947
Website:
Not indicated
Address:
Україна, 11601, Житомирська область, місто Малин, ВУЛИЦЯ ВОЛОДИМИРСЬКА, будинок 26В, квартира 3
Information about customer
Name:
КП "КИЇВКОМУНСЕРВІС"
EDRPOU code:
33745659
Website:
Not indicated
Address:
Україна, 04053, м. Київ, місто Київ, вул. Кудрявська, 23, місто Київ, Україна