Картопля
Valid:
Feb 6, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-05-001597-a-b1
Number:
12
Date of signature:
Feb 6, 2018, 11:47
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Картопля
Code DK 021:2015:
03212100-1 Картопля
|
Quantity: 40,600 кілограм |
Delivery period: Jan 31, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 52200, Дніпропетровська область, м. Жовті Води, навчальні заклади відділу освіти |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 6, 2018, 11:48 | |
| Signed contract | Feb 6, 2018, 11:48 | |
| Electronic signature | Feb 6, 2018, 11:49 | |
| Signed contract | Feb 6, 2018, 11:48 | |
| Signed contract | Feb 6, 2018, 11:48 | |
| Signed contract | Feb 6, 2018, 11:48 | |
| Signed contract | Feb 6, 2018, 11:48 | |
| Not indicated | Feb 6, 2018, 11:48 |
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 на картоплю 6,16 грн за 1 кг.
ID:
926f9dbc23f3406ca13a6f9fc5f0afc8
Date:
Mar 29, 2018, 16:31
Number of loaded document:
12
Date of signature:
Mar 29, 2018, 16:29
| Document name | Document type | Date of publishing |
| Not indicated | Mar 29, 2018, 16:30 | |
| Not indicated | Mar 29, 2018, 16:30 | |
| Electronic signature | Mar 29, 2018, 16:31 | |
| Not indicated | Mar 29, 2018, 16:30 |
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 на картоплю в межах 10%
ID:
1d2ebe25080c4c58aad988a624ba8b5e
Date:
Apr 19, 2018, 15:01
Number of loaded document:
12
Date of signature:
Apr 19, 2018, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | Apr 19, 2018, 15:01 | |
| Not indicated | Apr 19, 2018, 15:00 | |
| Not indicated | Apr 19, 2018, 15:01 | |
| Electronic signature | Apr 19, 2018, 15:01 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено суму договору на 91 441 грн. 51 коп. (дев’яносто одна тисяча чотириста сорок одна грн. 51 коп.). Сума договору складає 135 918 грн. 49 коп. (сто тридцять п’ять тисяч дев’ятсот вісімнадцять грн. 49 коп.)
ID:
8b86d3e8515845549f09b99f453c3f2d
Date:
Jul 23, 2018, 09:28
Number of loaded document:
ДУ 3
Date of signature:
Jul 23, 2018, 09:25
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 23, 2018, 09:26 | |
| Electronic signature | Jul 23, 2018, 09:28 | |
| Not indicated | Jul 23, 2018, 09:26 |
Main contact
Information about supplier
Name:
ТОВ ФУД ПОСТАЧ
EDRPOU code:
41505858
Website:
Not indicated
Address:
Україна, 53070, Дніпропетровська область, село Широке, вул. Зоотехнічна, 2
Information about customer
Name:
Відділ освіти виконкому Жовтоводської міської ради
EDRPOU code:
02142371
Website:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, 40