сметана 21%
Valid:
Feb 13, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-13-000538-c-c1
Number:
127
Date of signature:
Feb 13, 2017, 11:55
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: сметана 21%
Code DK 021:2015:
15512000-0 Вершки
|
Quantity: 92 літр |
Delivery period: Feb 13, 2017, 23:59 – Dec 31, 2017, 23:59 |
Place of delivery: Україна, 51261, Дніпропетровська область, Марянівка, Центральна 18 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 13, 2017, 11:56 | |
| Signed contract | Feb 13, 2017, 11:56 | |
| Annexes to the contract | Feb 13, 2017, 11:56 | |
| Signed contract | Feb 13, 2017, 11:56 | |
| Signed contract | Feb 13, 2017, 11:56 | |
| Electronic signature | Feb 13, 2017, 11:57 | |
| Signed contract | Feb 13, 2017, 11:56 |
Main contact
Information about supplier
Name:
ПАО комбінат Придніпровський
EDRPOU code:
01528186
Website:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, Дніпро, Журналістів 15
Information about customer
Name:
Мар'янівська сільська рада
EDRPOU code:
04525099
Website:
Not indicated
Address:
Україна, 51261, Дніпропетровська область, с. Мар'янівка, вул. Центральна, 18