Картопля

Valid:
Jan 14, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-15-001417-c-c1
Number:
03
Date of signature:
Jan 14, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

28,290 кг.

Delivery period:

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

Place of delivery:

Україна, 60300, Чернiвецька область, НОВОСЕЛИЦЯ, за адресою закладів освіти, підвідомчих замовнику

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 1, 2019, 13:23
Electronic signature Jun 4, 2019, 12:00
Electronic signature Dec 27, 2019, 11:52
Electronic signature Jan 2, 2020, 10:54
Signed contract Jan 15, 2019, 14:29
Electronic signature Sep 3, 2019, 16:41
Electronic signature Jan 15, 2019, 14:30
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Збільшено ціну за одиницю товару на 10 відсотків у зв'язку із коливанням ціни такого товару на ринку
ID:
0c56b142236542f99216dd893d007462
Date:
Jun 4, 2019, 11:59
Number of loaded document:
None
Date of signature:
Jun 3, 2019, 09:00
Document name Document type Date of publishing
Not indicated Jun 4, 2019, 11:59

Change №2

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Збільшено ціну за одиницю товару на 10 відсотків у зв'язку із коливанням ціни такого товару на ринку
ID:
91cefca0544e453bbf4822b490acc75b
Date:
Sep 3, 2019, 16:40
Number of loaded document:
02
Date of signature:
Sep 2, 2019, 09:00
Document name Document type Date of publishing
Not indicated Sep 3, 2019, 16:40

Change №3

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Збільшено ціну за одиницю товару на 10 відсотків у зв'язку із коливанням ціни такого товару на ринку
ID:
fdb5b9a84de94d6390d26b5b3a2cbef5
Date:
Oct 1, 2019, 13:23
Number of loaded document:
03
Date of signature:
Oct 1, 2019, 09:00
Document name Document type Date of publishing
Not indicated Oct 1, 2019, 13:23

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено кількість товару та ціна договору
ID:
c5b75ba8545347c09efb9374c3cbad03
Date:
Dec 27, 2019, 11:52
Number of loaded document:
04
Date of signature:
Dec 26, 2019, 09:00
Document name Document type Date of publishing
Not indicated Dec 27, 2019, 11:52
Main contact
Name:
Берегеч Кароліна Григорівна
Phone:
+380373351098
E-mail:
Fax:
+380373351093
Information about supplier
Name:
"БОЯНИ- ГЛИНИЦЯ"
EDRPOU code:
31064745
Website:
Not indicated
Address:
Україна, 60321, Чернiвецька область, БОЯНИ, село Бояни
Information about customer
Name:
Відділ освіти Новоселицької РДА
EDRPOU code:
40223907
Website:
Not indicated
Address:
Україна, 60300, Чернiвецька область, НОВОСЕЛИЦЯ, вулиця Центральна, будинок 47