крохмаль

Valid:
Feb 2, 2021 – Dec 31, 2021
Contract ID :
UA-2021-02-02-005268-a-a1
Number:
37
Date of signature:
Feb 2, 2021, 12:43

Items list

Name Quantity Delivery period Place of delivery

Name:

крохмаль

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

17 кілограми

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 12:44
Not indicated Feb 2, 2021, 12:44
Not indicated Jan 4, 2022, 12:09
Not indicated Jun 16, 2021, 10:13
Not indicated May 13, 2021, 16:04
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
збільшення ціни за одиницю товару до 10%.
ID:
bb86bd3a5fb74642b7d58256896f2bdf
Date:
May 13, 2021, 16:04
Number of loaded document:
1
Date of signature:
May 12, 2021, 16:03
Document name Document type Date of publishing
Annexes to the contract May 13, 2021, 16:03

Change №2

Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
Note:
зміна банківських реквізитів Постачальника
ID:
305f703eeabb418da470f8448b8ce9e1
Date:
Jun 16, 2021, 10:13
Number of loaded document:
2
Date of signature:
Jun 16, 2021, 10:09
Document name Document type Date of publishing
Annexes to the contract Jun 16, 2021, 10:12

Change №3

Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
Note:
зміна асортименту
ID:
ccd149e1cc33430b84cc5269cd7e573d
Date:
Nov 3, 2021, 14:56
Number of loaded document:
3
Date of signature:
Nov 2, 2021, 14:55
Document name Document type Date of publishing
Annexes to the contract Nov 3, 2021, 14:55
Not indicated Nov 3, 2021, 14:55

Change №4

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення суми договору на26.20грн.
ID:
877fffe53648480b934037ac2afc13f1
Date:
Dec 22, 2021, 16:09
Number of loaded document:
4
Date of signature:
Dec 21, 2021, 16:06
Document name Document type Date of publishing
Not indicated Dec 22, 2021, 16:08
Annexes to the contract Dec 22, 2021, 16:07
Main contact
Name:
Світлана Сахно Борисівна
Phone:
0564947475
E-mail:
csprd1@ukr.net
Fax:
Information about supplier
Name:
ФОП "Ромашко Любов Архипівна"
EDRPOU code:
2156610269
Web site:
Not indicated
Address:
Україна, 50093, Дніпропетровська область, м.Кривий ріг, Вул. Ватутіна,10
Information about customer
Name:
Центр соціально-психологічної реабілітації дітей №
EDRPOU code:
25843219
Web site:
Not indicated
Address:
Україна, 50096, Дніпропетровська область, КРИВИЙ РІГ, вул. Ватутіна буд 51а