№ 24

Valid:
Mar 14, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-15-000079-c-c1
Number:
24
Date of signature:
Mar 14, 2017, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

материалы

Code DK 021:2015: 42122000-0 Насоси

Quantity:

2 Единица

Delivery period:

Mar 14, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Украина, 71304, Запорожская область, Каменка-Днепровская, вул. Гоголя,7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 15, 2017, 09:58
sign.p7s
Electronic signature Mar 15, 2017, 09:58
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
додаткова угода
ID:
0e072a0041be42d8922c1f9fc736bf77
Date:
Jun 30, 2017, 10:17
Number of loaded document:
24
Date of signature:
Jun 29, 2017, 10:00
Document name Document type Date of publishing
petrova--3-microsoft-word.doc
Download
Annexes to the contract Jun 30, 2017, 10:16
Main contact
Name:
Нина Боренко
Phone:
0613821606
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Петрова Н.Л.
EDRPOU code:
2992011605
Website:
Not indicated
Address:
Украина, 71304, Запорізька область, Каменка-Днепровская, Ул. Южная, 5
Information about customer
Name:
Отдел образования , молодежи и спорта Каменско-Днепровской РГА
EDRPOU code:
02136353
Website:
Not indicated
Address:
Україна, Запорізька область, Каменка-Днепровская, 71304, Запорожская обл., ул. Гоголя, 7