Вершкове масло
Valid:
Jan 31, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-14-001732-c-a1
Number:
2
Date of signature:
Jan 31, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 1,538 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 13000, Житомирська область, Житомирська обл., Романівський район, ЗЗСО Романівського району |
Procurement documents
| Document name | Document type | Date of publishing |
| Jan 2, 2020, 16:32 | ||
| Jan 2, 2020, 16:32 | ||
| Jan 2, 2020, 16:32 | ||
| Not indicated | Jan 2, 2020, 16:32 | |
| Not indicated | Jan 2, 2020, 16:32 | |
| Jan 2, 2020, 16:32 | ||
| Not indicated | Jan 2, 2020, 16:32 | |
| Not indicated | Jan 2, 2020, 16:31 | |
| Not indicated | Jan 2, 2020, 16:32 | |
| Not indicated | Jan 2, 2020, 16:32 | |
| Jan 2, 2020, 16:32 | ||
| Jan 2, 2020, 16:32 | ||
| Not indicated | Jan 2, 2020, 16:32 | |
| Jan 2, 2020, 16:32 | ||
| Jan 2, 2020, 16:32 | ||
| Not indicated | Jan 2, 2020, 16:31 | |
| Not indicated | Jan 2, 2020, 16:32 | |
| Not indicated | Jan 2, 2020, 16:32 | |
| Electronic signature | Jan 31, 2019, 16:09 | |
| Electronic signature | Jan 31, 2019, 16:09 | |
| Electronic signature | Jan 31, 2019, 16:09 | |
| Electronic signature | Jan 31, 2019, 16:09 | |
| Electronic signature | Jan 31, 2019, 16:09 | |
|
|
||
| Jan 2, 2020, 16:32 | ||
| Not indicated | Jan 2, 2020, 16:32 | |
| Not indicated | Jan 2, 2020, 16:32 | |
| Not indicated | Jan 2, 2020, 16:31 | |
| Not indicated | Jan 2, 2020, 16:32 | |
| Not indicated | Jan 2, 2020, 16:32 | |
| Not indicated | Jan 2, 2020, 16:32 | |
| Not indicated | Jan 2, 2020, 16:32 | |
| Not indicated | Jan 2, 2020, 16:32 | |
| Not indicated | Jan 2, 2020, 16:31 | |
| Jan 2, 2020, 16:32 | ||
| Jan 2, 2020, 16:32 | ||
| Jan 2, 2020, 16:32 | ||
| Jan 2, 2020, 16:32 | ||
| Not indicated | Jan 2, 2020, 16:32 | |
| Jan 2, 2020, 16:32 | ||
| Jan 2, 2020, 16:32 | ||
| Not indicated | Jan 2, 2020, 16:32 | |
| Jan 2, 2020, 16:31 | ||
| Signed contract | Jan 31, 2019, 14:49 | |
| Not indicated | Jan 2, 2020, 16:32 | |
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:
Зміна ціни за одиницю товару на 10%
ID:
8f864af994ab47dd8ec57d97c1edcf07
Date:
Apr 4, 2019, 12:09
Number of loaded document:
2
Date of signature:
Apr 4, 2019, 00:00
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:
Збільшення ціни на 10%, відповідно до умов договору.
ID:
c48ce63ce3af4f0e8222f71e48cb862a
Date:
Aug 30, 2019, 11:38
Number of loaded document:
19
Date of signature:
Aug 29, 2019, 00:00
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
b3b039571a5240ee97c5d90f8a18e5c9
Date:
Aug 30, 2019, 11:41
Number of loaded document:
36
Date of signature:
Aug 29, 2019, 00:00
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
b34af357677e4ccfa3f4e098d1f5e92d
Date:
Aug 30, 2019, 11:44
Number of loaded document:
36
Date of signature:
Aug 29, 2019, 00:00
Change №5
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:
Збільшення ціни на 10%, відповідно до умов договору.
ID:
f8b93337b4ac4016a9c81b62d3f75bc0
Date:
Sep 18, 2019, 16:38
Number of loaded document:
46
Date of signature:
Sep 18, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 4, 2019, 12:09 | |
| Annexes to the contract | Sep 18, 2019, 16:38 | |
| Annexes to the contract | Aug 30, 2019, 11:38 | |
| Annexes to the contract | Aug 30, 2019, 11:44 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Збільшення обсягів закупівлі
ID:
5a78718e6b554160852b0fef80ae25a7
Date:
Dec 12, 2019, 16:08
Number of loaded document:
62
Date of signature:
Dec 11, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 12, 2019, 16:07 |
Main contact
Information about supplier
Name:
ФОП ЛІНКЕВИЧ СНІЖАНА ЕДУАРДІВНА
EDRPOU code:
3363315485
Website:
Not indicated
Address:
Україна, 13300, Житомирська область, с-ще Хмельове, вул. Центральна, 6 кв.5
Information about customer
Name:
Відділ освіти Романівської райдержадміністрації
EDRPOU code:
02143028
Website:
Not indicated
Address:
Україна, 13000, Житомирська область, селище міського типу Романів, вул.50-річчя Жовтня, 2