Масло солодковершкове не менше 72,5% жир.
Valid:
Feb 1, 2018 – Jan 18, 2019
Contract ID :
UA-2017-12-20-003685-c-c1
Number:
18
Date of signature:
Feb 1, 2018, 15:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло солодковершкове не менше 72,5% жир.
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 4,000 кілограм |
Delivery period: Jan 18, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 1, 2018, 17:06 | |
| Electronic signature | Feb 1, 2018, 17:07 | |
| Electronic signature | Feb 1, 2018, 17:07 | |
|
|
||
| Annexes to the contract | Feb 1, 2018, 17:06 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
1. У відповідності до потреб "Замовника" та затверджених лімітів
ID:
20edad53d47d4d4ba1d0345133b1d943
Date:
Feb 7, 2018, 09:04
Number of loaded document:
Додаткова угода №1
Date of signature:
Feb 5, 2018, 09:00
| Document name | Document type | Date of publishing |
| Signed contract | Feb 7, 2018, 09:02 | |
| Electronic signature | Feb 7, 2018, 09:03 | |
| Annexes to the contract | Feb 7, 2018, 09:02 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
З метою впорядкування оплати за поставлені товари
ID:
6f30783581ae439fb078c265e4a7888c
Date:
Mar 2, 2018, 10:44
Number of loaded document:
Додаткова угода №2
Date of signature:
Mar 2, 2018, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 2, 2018, 10:43 | |
| Electronic signature | Mar 2, 2018, 10:44 | |
| Signed contract | Mar 2, 2018, 10:43 |
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:
Подовження строку дії
ID:
c6f272fdcf3a49558cb96db971d6fc6c
Date:
Dec 27, 2018, 09:47
Number of loaded document:
Додаткова угода №3
Date of signature:
Dec 26, 2018, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 27, 2018, 09:47 | |
| Annexes to the contract | Dec 27, 2018, 09:46 |
Change №4
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
1. У зв'язку із закриттям договору
ID:
e0d6300895044f0792fb20deb0da207e
Date:
Jan 21, 2019, 18:23
Number of loaded document:
Додаткова угода №4
Date of signature:
Jan 21, 2019, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 21, 2019, 18:23 | |
| Annexes to the contract | Jan 21, 2019, 18:22 |
Main contact
Information about supplier
Name:
ФОП "ТАНЦЮРА ВАЛЕНТИНА МИКОЛАЇВНА"
EDRPOU code:
2369006798
Website:
Not indicated
Address:
Україна, 93400, Луганська область, місто Сєвєродонецьк, ВУЛИЦЯ ЕНЕРГЕТИКІВ, будинок 12/А, квартира 29
Information about customer
Name:
УПРАВЛІННЯ ОСВІТИ РУБІЖАНСЬКОЇ МІСЬКОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ
EDRPOU code:
02141957
Website:
Not indicated
Address:
Україна, 93000, Луганська область, м. Рубіжне, просп. Переможців, 28