13

Valid:
Jan 30, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-30-001072-a-a1
Number:
13
Date of signature:
Jan 30, 2018, 13:00

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021-2015: 03210000-6 Зернові культури та картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля
Code:

Quantity:

2,839 кг.

Delivery period:

Jan 30, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 84333, Донецька область, КРАМАТОРСЬК, вул. Героїв України, 18

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 15, 2018, 16:06
sign.p7s
Electronic signature Dec 14, 2018, 12:42
sign.p7s
Electronic signature Oct 24, 2018, 07:07
Дог.картопля горох.pdf
Download
Signed contract Jan 30, 2018, 14:38
sign.p7s
Electronic signature Sep 14, 2018, 10:16
sign.p7s
Electronic signature Sep 14, 2018, 10:10
sign.p7s
Electronic signature Sep 14, 2018, 10:15
sign.p7s
Electronic signature Jan 30, 2018, 14:39
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:
Зменшення обсягів закупівлі
ID:
37eba6c110b7497c871177f6502df20b
Date:
Sep 14, 2018, 10:10
Number of loaded document:
None
Date of signature:
Sep 13, 2018, 09:00
Document name Document type Date of publishing
Доп.уг. по коду0321 -2681,63.pdf
Download
Not indicated Sep 14, 2018, 10:10

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
b7c5264547a742feb668c2483a8d765c
Date:
Oct 24, 2018, 07:06
Number of loaded document:
None
Date of signature:
Oct 23, 2018, 10:00
Document name Document type Date of publishing
Доп.уг 0321 -6,5грн..pdf
Download
Not indicated Oct 24, 2018, 07:06

Change №3

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення обсягів закупівлі
ID:
a6b2b2a1f06040228620ca8f0212b0a1
Date:
Nov 15, 2018, 16:05
Number of loaded document:
None
Date of signature:
Nov 15, 2018, 10:00
Document name Document type Date of publishing
Доп.уг.11 по дог.13 -4,20грн..pdf
Download
Not indicated Nov 15, 2018, 16:05
Main contact
Name:
Вернигора Тетяна Анатоліївна
Phone:
+380626435570
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
Рижков Євген Володимирович
EDRPOU code:
2945005696
Website:
Not indicated
Address:
Україна, 84138, Донецька область, ХРЕСТИЩЕ, вул. Садова, буд.7
Information about customer
Name:
ЦСПРД ССД КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
25987450
Website:
Not indicated
Address:
Україна, 84333, Донецька область, КРАМАТОРСЬК, вул. Героїв України, 18