продукти харчування
Valid:
Jan 15, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-24-000221-c-b1
Number:
1
Date of signature:
Jan 15, 2018, 09:23
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: продукти харчування
Code DK 021:2015:
15890000-3 Продукти харчування та сушені продукти різні
|
Quantity: 3,691 кілограм |
Delivery period: Jan 15, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 52070, Дніпропетровська область, с.Новоолександрівка, Паркова,1А |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 26, 2018, 09:25 | |
| Electronic signature | Jan 26, 2018, 09:25 | |
| Electronic signature | Jan 26, 2018, 09:25 | |
|
|
||
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 обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
5585ba8cfc2e42918ca5cf9bbd80cabf
Date:
Jan 15, 2019, 11:33
Number of loaded document:
1
Date of signature:
Aug 21, 2018, 11:06
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 15, 2019, 11:33 | |
| Annexes to the contract | Jan 15, 2019, 11:07 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі,
ID:
79935b40de514a81bfab43e7ca80902f
Date:
Jan 15, 2019, 11:35
Number of loaded document:
1
Date of signature:
Nov 1, 2018, 11:34
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 15, 2019, 11:35 | |
| Annexes to the contract | Jan 15, 2019, 11:34 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягу закупівлі
ID:
a11aae03e99d4416a863773c83320369
Date:
Jan 15, 2019, 11:58
Number of loaded document:
1
Date of signature:
Nov 26, 2018, 11:57
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 15, 2019, 11:57 | |
| Electronic signature | Jan 15, 2019, 11:58 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягу закупівлі
ID:
10fe413a602c4987b6dc94a330da4883
Date:
Jan 15, 2019, 12:04
Number of loaded document:
1
Date of signature:
Dec 14, 2018, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 15, 2019, 12:04 | |
| Annexes to the contract | Jan 15, 2019, 12:01 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягу закупівлі
ID:
4eb2b569de3e466fa31cae9d88dc65c1
Date:
Jan 15, 2019, 12:07
Number of loaded document:
1
Date of signature:
Dec 26, 2018, 12:06
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 15, 2019, 12:06 | |
| Electronic signature | Jan 15, 2019, 12:07 |
Main contact
Information about supplier
Name:
ФОП Кучин А.О.
EDRPOU code:
3118216193
Website:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, с.Новоолександрівка, Сурська, 64-а
Information about customer
Name:
КЗ "Новоолександрівський НВК "СЗОШ І-ІІІ ступенів-ДНЗ" НСР
EDRPOU code:
20274320
Website:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, с. Новоолександрівка, вул. Паркова, 1а