Масло вершкове

Valid:
Jan 22, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-23-001857-c-c1
Number:
35-2/18
Date of signature:
Jan 22, 2018, 14:20

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

511 кілограми

Delivery period:

Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Украина, 39600, Полтавская область, Кременчуг, Кременчуг, Полтавская область, Украина, 39622

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 23, 2018, 14:20
Electronic signature Jan 23, 2018, 14:20
Electronic signature Jan 23, 2018, 14:20
Electronic signature Jan 23, 2018, 14:20
Electronic signature Jan 23, 2018, 14:20
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:
Дод.угода № 1 від 13.11.2018 до договору № 35-2/18 від 22.01.18
ID:
995beb0f29234c8baaca312cfc4f7104
Date:
Nov 14, 2018, 14:00
Number of loaded document:
35-2/18
Date of signature:
Nov 13, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 14, 2018, 13:56

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:
дод.угода №2 від 21.11.2018 до дог. №35-2/18 від 22.01.2018
ID:
989a77c5093340e193bc7779bb57c374
Date:
Nov 23, 2018, 11:13
Number of loaded document:
35-2/18
Date of signature:
Nov 21, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 23, 2018, 11:12

Change №3

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:
дод.угода № 3 до договору № 35-2/18
ID:
385a6d54dfec47b08d8a8261b5763716
Date:
Dec 22, 2018, 09:06
Number of loaded document:
35-2/18
Date of signature:
Dec 18, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 22, 2018, 09:04
Main contact
Name:
Ольга Петрівна Кишлян
Phone:
+30987446642, +742333
E-mail:
Fax:
Information about supplier
Name:
ТОВ "ТФ КРЕМАРТІС"
EDRPOU code:
37812770
Website:
Not indicated
Address:
Україна, 39600, Полтавська, Кременчук, Полтавська обл, м. Кременчук вул. Петровського, 128
Information about customer
Name:
Дошкільний навчальний заклад (ясла-садок) №35 Кременчуцької міської ради Полтавської області
EDRPOU code:
39568594
Website:
Not indicated
Address:
Україна, Полтавська область, 39600, Полтавська обл., м. Кременчук, вул. Соборна, 38