картопля

Valid:
Jun 3, 2019 – Dec 31, 2019
Contract ID :
UA-2019-10-17-000172-b-b1
Number:
4/1
Date of signature:
Jun 3, 2019, 08:19

Items list

Name Quantity Delivery period Place of delivery

Name:

картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

5,500 кілограм

Delivery period:

Jun 3, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Молодіжний, 8

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 17, 2019, 08:22
картопля.pdf
Download
Signed contract Oct 17, 2019, 08:21
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:
збільшення суми договору
ID:
0e12dd06673b44bea579b4935b8f35a0
Date:
Oct 17, 2019, 08:47
Number of loaded document:
1
Date of signature:
Oct 16, 2019, 08:44
Document name Document type Date of publishing
картопля.PDF
Download
Annexes to the contract Oct 17, 2019, 08:46
sign.p7s
Electronic signature Oct 17, 2019, 08:47
Main contact
Name:
Валентина Онищенко
Phone:
+380960991686
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Олексієнко А.В.
EDRPOU code:
2426713398
Website:
Not indicated
Address:
Україна, 39140, Полтавська область, К-Галещина, Геологічна, 15
Information about customer
Name:
Дошкільний навчальний заклад "Дзвіночок"
EDRPOU code:
23553753
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, пров. Молодіжний, 8