Кава, чай та супутня продукція

Valid:
Aug 13, 2018 – Jan 31, 2019
Contract ID :
UA-2018-07-09-001039-c-c1
Number:
59ВТ
Date of signature:
Aug 13, 2018, 11:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Кава, чай та супутня продукція

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція
Code: 000 Не визначено

Quantity:

1,730 кг.

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 50071, Днiпропетровська область, КРИВИЙ РІГ, Підпорядковані заклади освіти Замовника

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 31, 2019, 19:21
Electronic signature Dec 29, 2018, 11:37
Electronic signature Dec 20, 2018, 15:52
Signed contract Aug 15, 2018, 17:58
Electronic signature Aug 15, 2018, 17:59
Not indicated Jan 31, 2019, 19:21
Electronic signature Jan 8, 2019, 15:13
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:
Внесення змін до Договору.
ID:
f20f506930a64eeeb97facf55ccab2b0
Date:
Dec 20, 2018, 15:51
Number of loaded document:
None
Date of signature:
Dec 20, 2018, 15:16
Document name Document type Date of publishing
Not indicated Dec 20, 2018, 15:51

Change №2

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Внесення змін до договору
ID:
dfcd95c19d174bf2acb8218bc17808b5
Date:
Dec 29, 2018, 11:36
Number of loaded document:
None
Date of signature:
Dec 29, 2018, 09:00
Document name Document type Date of publishing
Not indicated Dec 29, 2018, 11:36

Change №3

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Внесення змін до договору
ID:
c5f23029f3ea4c2eb0431553756c3c2a
Date:
Jan 8, 2019, 15:13
Number of loaded document:
None
Date of signature:
Jan 8, 2019, 10:23
Document name Document type Date of publishing
Not indicated Jan 8, 2019, 15:13

Change №4

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:
Внесення змін до договору
ID:
b725fe618965449c8b82878f6fb2c33d
Date:
Jan 15, 2019, 13:17
Number of loaded document:
None
Date of signature:
Jan 14, 2019, 15:39
Document name Document type Date of publishing
Not indicated Jan 15, 2019, 13:17
Main contact
Name:
Бондарчук Ольга Павлівна
Phone:
0564644231
E-mail:
Fax:
Information about supplier
Name:
ФОП "МІРОШНИЧЕНКО ЕЛІНА ВАЛЕРІЇВНА"
EDRPOU code:
2327108687
Website:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ КОРОТЧЕНКА, будинок 15, квартира 106
Information about customer
Name:
Відділ освіти
EDRPOU code:
02124781
Website:
Not indicated
Address:
Україна, 50071, Днiпропетровська область, КРИВИЙ РІГ, вул. Володимира Великого, 32