091

Valid:
Jul 18, 2019 – Dec 31, 2019
Contract ID :
UA-2019-07-18-000085-c-c1
Number:
18/07/19
Date of signature:
Jul 18, 2019, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

091

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

3,150 л.

Delivery period:

Jul 18, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 39600, Полтавська область, КРЕМЕНЧУК, в. Чкалова, 6-А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 2, 2020, 09:50
sign.p7s
Electronic signature Jul 18, 2019, 09:48
sign.p7s
Electronic signature Dec 27, 2019, 18:16
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:
Покращення якості предмета закупівлі
ID:
4f1b48be658d4a7891caf351c40b5e8d
Date:
Dec 27, 2019, 18:15
Number of loaded document:
1
Date of signature:
Dec 24, 2019, 17:00
Document name Document type Date of publishing
ДУ№1.jpg
Download
Not indicated Dec 27, 2019, 18:15
Main contact
Name:
Недяк Андрій Дмитрович
Phone:
0981348259
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ПП"ОККО Контракт"
EDRPOU code:
36248687
Website:
Not indicated
Address:
Україна, 04070, м.Київ, М.КИЇВ, вул. Набережно-Хрещатицька 15-17/18
Information about customer
Name:
КЗФКіС "МФК Кремінь"
EDRPOU code:
26457843
Website:
Not indicated
Address:
Україна, 39600, Полтавська область, КРЕМЕНЧУК, вул. Чкалова 6 А