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Масло вершкове; Масло вершкове фас. (200г).

Valid:
Jan 1, 2020 – Dec 31, 2020
Contract ID :
UA-2019-11-19-001535-b-b1
Number:
64
Date of signature:
Dec 20, 2019, 18:18

Items list

Name Quantity Delivery period Place of delivery

Name:

Масло вершкове; Масло вершкове фас. (200г).

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,325 кілограми

Delivery period:

Jan 1, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 84130, Донецька область, м.Святогірськ, Лісна, 16

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 21, 2019, 17:20
Electronic signature Dec 21, 2019, 17:20
Change history
Signed contract Dec 21, 2019, 17:19
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:
зміна банківських реквізитів
ID:
b337f8ed75704d6d97b414299119f64a
Date:
Jan 28, 2020, 08:42
Number of loaded document:
1
Date of signature:
Jan 27, 2020, 09:00
Document name Document type Date of publishing
Electronic signature Jan 28, 2020, 08:42
Annexes to the contract Jan 28, 2020, 08:42
Annexes to the contract Jan 28, 2020, 08:42

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договора на 57550,00 грн.
ID:
4806b1d11588412997ca5a38c3696d24
Date:
Aug 28, 2020, 15:31
Number of loaded document:
2
Date of signature:
Aug 28, 2020, 15:29
Document name Document type Date of publishing
Electronic signature Aug 28, 2020, 15:31
Annexes to the contract Aug 28, 2020, 15:29

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшили суму договору на 99620,45 грн.
ID:
ad44c9f825ed4f52ad70973ec6270542
Date:
Dec 29, 2020, 17:06
Number of loaded document:
3
Date of signature:
Dec 29, 2020, 10:00
Document name Document type Date of publishing
Annexes to the contract Dec 29, 2020, 17:06
Electronic signature Dec 29, 2020, 17:06
Main contact
Name:
Тетяна Петрівна Кошова
Phone:
+380970509296
E-mail:
Fax:
—
Information about supplier
Name:
ФОП Сугак Юрій Іванович
EDRPOU code:
2013413398
Website:
Not indicated
Address:
Україна, 84116, Донецька область, Місто Слов'янськ, провулок Виноградний, буд.3, кв.41
Information about customer
Name:
Святогірська загальноосвітня санаторна школа-інтернат І-ІІ ступенів № 12 Донецької обласної ради
EDRPOU code:
23607331
Website:
Not indicated
Address:
Україна, 84130, Донецька область, м. Слов'янськ, вул. Лісна, 16