Сметана, йогурт. кефір
Valid:
Feb 1, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-21-001073-c-a1
Number:
4-C
Date of signature:
Feb 10, 2021, 15:23
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
Code COO:
UA Україна
|
Quantity: 65.686 кілограми |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, Відповідно до документації |
|
Name: Йогурт фасований
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 410.78 кілограми |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, Відповідно до документації |
|
Name: Кефір
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 60 кілограми |
Delivery period: Jan 1, 2021, 14:13 – Dec 31, 2021, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 17, 2021, 15:24 | |
| Electronic signature | Aug 17, 2021, 14:16 | |
| Electronic signature | Aug 17, 2021, 14:16 | |
| Electronic signature | Aug 17, 2021, 14:16 | |
|
|
||
| Signed contract | Feb 17, 2021, 15:24 | |
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 суми договору на 8000,58 грн
ID:
d439e2ce0fce435abd14ba268759a905
Date:
Aug 17, 2021, 14:16
Number of loaded document:
№1
Date of signature:
Aug 15, 2021, 14:13
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 17, 2021, 14:15 |
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:
Збільшення ціни товарів до 10%
ID:
b9e64a909ba64b17889907b69f393096
Date:
Aug 20, 2021, 13:55
Number of loaded document:
№2
Date of signature:
Aug 19, 2021, 13:53
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 20, 2021, 13:54 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 1045,30грн
ID:
367218eac2844d47b35495435f0c9599
Date:
Oct 11, 2021, 10:00
Number of loaded document:
№3
Date of signature:
Oct 8, 2021, 09:58
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 11, 2021, 10:00 | |
| Electronic signature | Oct 11, 2021, 10:00 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 5902,24 грн.
ID:
3573af173ef54a3bab8680b795e9a50a
Date:
Nov 3, 2021, 10:06
Number of loaded document:
№4
Date of signature:
Oct 29, 2021, 16:58
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 3, 2021, 10:06 | |
| Annexes to the contract | Nov 3, 2021, 10:05 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменешення суми договору на18193.20
ID:
4ed828c9d5c64e7db6680070f61f2787
Date:
Dec 20, 2021, 15:51
Number of loaded document:
5
Date of signature:
Dec 20, 2021, 15:35
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 20, 2021, 15:38 | |
| Electronic signature | Dec 20, 2021, 15:51 |
Main contact
Information about supplier
Name:
ТОВ Спарта 2015
EDRPOU code:
39625877
Website:
Not indicated
Address:
Україна, 28500, Кіровоградська область, місто Долинська, вулиця Центральна 144
Information about customer
Name:
ДНЗ "КЦПОММ"
EDRPOU code:
05536099
Website:
Not indicated
Address:
Україна, 50103, Дніпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10