Чай
Valid:
May 13 – Dec 31
Contract ID :
UA-2026-05-13-005332-a-a1
Number:
40/2026
Date of signature:
May 13, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Чай
Code DK 021:2015:
15863000-5 Чай
|
Quantity: 1 кілограм |
Delivery period: May 13, 12:06 – Dec 31, 16:00 |
Place of delivery: Україна, 88000, Закарпатська область, Ужгородський р-н, м. Ужгород, проспект Свободи 41 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | May 13, 12:06 | |
| Electronic signature | Jul 10, 13:55 | |
| Electronic signature | Jul 10, 13:54 | |
|
|
||
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:
по фактичним показникам
ID:
9abdfb3ffbc84567b38bd4e665124cd9
Date:
Jul 10, 10:53
Number of loaded document:
1
Date of signature:
Jul 10, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 10, 13:53 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ФОП Євчинець Анна Василівна
EDRPOU code:
3454408944
Website:
Not indicated
Address:
Україна, 88017, Закарпатська область, м. Ужгород, вул. Щедріна, 137
Information about customer
Name:
Ужгородська початкова школа "Пролісок"
EDRPOU code:
26099102
Website:
Not indicated
Address:
Україна, 88000, Закарпатська область, Ужгород, пр. Свободи, 41