додаткова угода №1

Valid:
Jan 14, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-14-000177-a-a1
Number:
10
Date of signature:
Jan 14, 2019, 12:11

Items list

Name Quantity Delivery period Place of delivery

Name:

Крохмалі та крохмалепродукти

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

1 кілограми

Delivery period:

Jan 14, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 14, 2019, 12:11
Signed contract Jan 14, 2019, 12:10
Signed contract Jan 14, 2019, 12:10
Signed contract Jan 14, 2019, 12:11
Signed contract Jan 14, 2019, 12:11
Signed contract Jan 14, 2019, 12:10
Electronic signature Jan 14, 2019, 12:11
Electronic signature Jan 14, 2019, 12:11
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
додаткова угода №1
ID:
9867155111524a4ab644c467140ff4bc
Date:
Sep 23, 2019, 18:40
Number of loaded document:
10
Date of signature:
Sep 23, 2019, 12:11
Document name Document type Date of publishing
Annexes to the contract Sep 23, 2019, 18:39
Main contact
Name:
Денис Мельник
Phone:
+380958211456
E-mail:
Fax:
Information about supplier
Name:
ФОП Алупулесє Олена Іванівна
EDRPOU code:
2304219981
Website:
Not indicated
Address:
Україна, 60512, Чернівецька обл., с. Могилівка, с. Могилівка
Information about customer
Name:
Острицька сільська рада
EDRPOU code:
04418417
Website:
Not indicated
Address:
Україна, 60520, Черновицкая область, Острица, 60520 с. Остриця вул. Зелена буд 1 Герцаївського району