Курятина
Valid:
Feb 21, 2017 – Dec 29, 2017
Contract ID :
UA-2017-01-27-002735-b-c1
Number:
14
Date of signature:
Feb 21, 2017, 10:17
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Курятина
Code DK 021:2015:
15112130-6 Курятина
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 1,562 кілограм |
Delivery period: Feb 1, 2017, 00:00 – Dec 29, 2017, 00:00 |
Place of delivery: Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка, 19 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 21, 2017, 13:19 | |
| Electronic signature | Feb 21, 2017, 13:19 | |
|
|
||
| Signed contract | Feb 21, 2017, 13:19 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення суми договору № 14 від 21 лютого 2017 року на 9011 грн 96 коп. Сума цього договору становить 45657 грн 04 коп.
ID:
3d9f085855b941d499a0dcd675cebe04
Date:
Dec 26, 2017, 14:11
Number of loaded document:
№1
Date of signature:
Dec 15, 2017, 13:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 26, 2017, 14:10 | |
| Electronic signature | Dec 26, 2017, 14:11 | |
| Annexes to the contract | Dec 26, 2017, 14:10 |
Main contact
Information about supplier
Name:
ФОП Поронюк Христина Михайлівна
EDRPOU code:
3272107426
Website:
Not indicated
Address:
Україна, 79066, Львівська область, Львів, Сихівська 1/11
Information about customer
Name:
Дубляни ДНЗ №1
EDRPOU code:
31583987
Website:
Address:
Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка,19