Картопля
Valid:
Apr 7, 2017 – Jun 30, 2017
Contract ID :
UA-2017-04-11-001481-b-b1
Number:
31
Date of signature:
Apr 7, 2017, 09:40
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Картопля
Code DK 021:2015:
03212100-1 Картопля
|
Quantity: 10,400 кілограм |
Delivery period: Apr 7, 2017, 23:59 – Jun 30, 2017, 23:59 |
Place of delivery: Україна, 53400, Дніпропетровська область, Марганець, Садова, 13 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Apr 12, 2017, 09:40 | |
| Electronic signature | Apr 12, 2017, 09:42 |
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:
Внесення змін у спеціфікації
ID:
19eb0237b5e14b9b8564123858e746fa
Date:
Jun 23, 2017, 10:38
Number of loaded document:
31
Date of signature:
Jun 21, 2017, 10:36
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 23, 2017, 10:37 | |
| Signed contract | Jun 23, 2017, 10:37 | |
| Electronic signature | Jun 23, 2017, 10:38 |
Main contact
Information about supplier
Name:
ФОП Крячун О.О.
EDRPOU code:
3097804037
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, Марганець, пр.Зелений, 1б
Information about customer
Name:
Міське дитяче дошкільне об'єднання
EDRPOU code:
24432282
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. САДОВА,13