Сметана
Valid:
Jan 2, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-04-001551-c-c1
Number:
18-П/19
Date of signature:
Jan 2, 2019, 14:07
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 280 кілограм |
Delivery period: Dec 26, 2019, 00:00 |
Place of delivery: Україна, 53300, Дніпропетровська область, м. Покров, вул. Центральна, 7 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 19, 2019, 08:18 | |
| Not indicated | Jan 4, 2019, 16:23 | |
| Not indicated | Mar 19, 2019, 08:17 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Внесен зміни до розділу 9
ID:
3083a5a0289b43daa730d66235822d3b
Date:
Jan 9, 2019, 15:37
Number of loaded document:
18-П/19
Date of signature:
Jan 2, 2019, 15:16
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 9, 2019, 15:37 | |
| Annexes to the contract | Jan 9, 2019, 15:37 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Внесено зміни до п.1.1, 2.1, Специфікацію
ID:
2fe64634af3f4a58b9bc610a12b8e93d
Date:
Jan 24, 2019, 14:49
Number of loaded document:
18-П/19
Date of signature:
Jan 24, 2019, 14:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 24, 2019, 14:49 | |
| Electronic signature | Jan 24, 2019, 14:49 |
Change №3
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Внесено зміни до п. 2.1
ID:
6b26503eb68e4aca8ad64942efa40075
Date:
Feb 27, 2019, 11:21
Number of loaded document:
18-П/19
Date of signature:
Feb 25, 2019, 11:30
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 27, 2019, 11:20 | |
| Electronic signature | Feb 27, 2019, 11:21 |
Change №4
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Внесено зміни до п.2.1
ID:
18bd3b9626484348890617c805a92362
Date:
Mar 1, 2019, 09:04
Number of loaded document:
18-П/19
Date of signature:
Feb 28, 2019, 13:20
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 1, 2019, 09:04 | |
| Electronic signature | Mar 1, 2019, 09:04 |
Change №5
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Закриття договору
ID:
b002619ab0214feabad5df4b55be3a8f
Date:
Mar 6, 2019, 16:42
Number of loaded document:
18-П/19
Date of signature:
Mar 6, 2019, 10:25
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 6, 2019, 16:42 | |
| Annexes to the contract | Mar 6, 2019, 16:41 |
Main contact
Information about supplier
Name:
ФОП Лісовий Олексій Григорович
EDRPOU code:
3174115033
Website:
Not indicated
Address:
Україна, 53300, Дніпропетровська область, місто Покров, ВУЛИЦЯ КОШОВОГО буд. 3
Information about customer
Name:
Управління освіти виконавчого комітету Покровської міської ради
EDRPOU code:
02142388
Website:
Not indicated
Address:
Україна, 53304, Дніпропетровська область, місто Покров, вул. Центральна. 7