пара, гаряча вода, повязана продукція

Valid:
Jan 21, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-02-000138-c-c1
Number:
1
Date of signature:
Jan 21, 2019, 08:00

Items list

Name Quantity Delivery period Place of delivery

Name:

пара, гаряча вода, повязана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

429 Гігакалорія

Delivery period:

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

Place of delivery:

Україна, 78223, Івано-Франківська область, смт. Отинія, Січових Стрільців, 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 21, 2019, 08:49
Electronic signature Dec 18, 2019, 13:24
Signed contract Jan 21, 2019, 08:47
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 обсягу закупівлі
ID:
ffc11df87beb4a349748227206d88f55
Date:
Dec 18, 2019, 13:20
Number of loaded document:
№1
Date of signature:
Dec 18, 2019, 09:00
Document name Document type Date of publishing
Electronic signature Dec 18, 2019, 13:20
Signed contract Dec 18, 2019, 11:00
Signed contract Dec 18, 2019, 11:00
Signed contract Dec 18, 2019, 11:00
Electronic signature Dec 18, 2019, 13:19
Signed contract Dec 18, 2019, 11:00
Electronic signature Dec 18, 2019, 13:19
Signed contract Dec 18, 2019, 11:00
Signed contract Dec 18, 2019, 11:00
Signed contract Dec 18, 2019, 11:00
Signed contract Dec 18, 2019, 11:00
Main contact
Name:
Мотрук Галина Павлівна
Phone:
380996143323
E-mail:
Fax:
0343362556
Information about supplier
Name:
ФОП Драч А.М.
EDRPOU code:
1887203325
Website:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Українська,12 корп. 1/62
Information about customer
Name:
Отинійська селищна рада
EDRPOU code:
04356705
Website:
Not indicated
Address:
Україна, 78223, Івано-Франківська область, Отинія, Шевченка,2