договор

Valid:
Feb 16, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-17-000477-a-a1
Number:
20/017
Date of signature:
Feb 16, 2017, 13:00

Items list

Name Quantity Delivery period Place of delivery

Name:

послуги провайдерів

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 услуга

Delivery period:

Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Украина, 71311, Запорізька, с.Велика Знам'янка, Великознам'янські ЗОШ 1,2,3

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 17, 2017, 14:41
Electronic signature Feb 17, 2017, 14:41
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
додаткова угода
ID:
c8e459f88e13427bbec3cd866aee0b1e
Date:
Mar 28, 2017, 15:04
Number of loaded document:
1
Date of signature:
Mar 27, 2017, 13:00
Document name Document type Date of publishing
Annexes to the contract Mar 28, 2017, 15:03
Annexes to the contract Mar 28, 2017, 15:03
Main contact
Name:
Нина Боренко
Phone:
0613821606
E-mail:
Fax:
Information about supplier
Name:
ФОП Бондаренко Ю.В.
EDRPOU code:
26009060184153
Website:
Not indicated
Address:
Украина, 71311, Запорізька, Каменка-Днепровская, вул.Леніна,248
Information about customer
Name:
Отдел образования , молодежи и спорта Каменско-Днепровской РГА
EDRPOU code:
02136353
Website:
Not indicated
Address:
Україна, Запорізька область, Каменка-Днепровская, 71304, Запорожская обл., ул. Гоголя, 7