Вершкове масло 73,0 % жирності, (фасоване)

Valid:
Aug 20, 2020 – Dec 31, 2020
Contract ID :
UA-2020-08-20-006980-a-a1
Number:
30
Date of signature:
Aug 20, 2020, 11:20

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло 73,0 % жирності, (фасоване)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

267 кілограми

Delivery period:

Aug 20, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 54036, Миколаївська область, село Кир'яківка, вулиця Новоселів будинок 54

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Aug 20, 2020, 15:37
sign.p7s
Electronic signature Aug 20, 2020, 15:37
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:
Збільшення ціни за одиницю товару
ID:
f626c943742c4a8d871e0f443fc15d03
Date:
Oct 27, 2020, 09:38
Number of loaded document:
1
Date of signature:
Oct 26, 2020, 15:00
Document name Document type Date of publishing
Додаткова угода 1.pdf
Download
Annexes to the contract Oct 27, 2020, 09:37
sign.p7s
Electronic signature Oct 27, 2020, 09:38

Change №2

Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Зменшення суми договору
ID:
773b9c480fe44a28adcda9f7ce1b4839
Date:
Nov 20, 2020, 15:06
Number of loaded document:
2
Date of signature:
Nov 19, 2020, 16:00
Document name Document type Date of publishing
Додаткова угода 1.pdf
Download
Annexes to the contract Nov 20, 2020, 15:04
sign.p7s
Electronic signature Nov 20, 2020, 15:06

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
5205f74a727b4f4da1088c8272ee373b
Date:
Nov 25, 2020, 14:39
Number of loaded document:
3
Date of signature:
Nov 25, 2020, 14:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 25, 2020, 14:39
Додаткова угода 3.pdf
Download
Annexes to the contract Nov 25, 2020, 14:38

Change №4

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:
збільшення суми по договору
ID:
097840bd8fb0414b8fcacc8f72d93bab
Date:
Dec 16, 2020, 10:38
Number of loaded document:
4
Date of signature:
Dec 15, 2020, 14:00
Document name Document type Date of publishing
Додаткова угода 4.pdf
Download
Annexes to the contract Dec 16, 2020, 10:37
sign.p7s
Electronic signature Dec 16, 2020, 10:38
Main contact
Name:
Олена Сергіївна Лежненко
Phone:
+380512481217,+380512481212
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМАГРОТРЕЙД"
EDRPOU code:
24789564
Website:
Not indicated
Address:
Україна, 54007, Миколаївська область, місто Миколаїв, Інгульський район ВУЛИЦЯ КВІТНЕВА будинок 4-А квартира 8
Information about customer
Name:
СЕКТОР ОСВІТИ МИКОЛАЇВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ
EDRPOU code:
02145004
Website:
Not indicated
Address:
Україна, 57125, Миколаївська область, село Кир'яківка, Миколаївський район, вулиця Новоселів, будинок 54