1675

Valid:
Feb 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-01-001087-a-a1
Number:
1675
Date of signature:
Feb 1, 2018, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021-2015: 15530000-2 Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

385 кг.

Delivery period:

Feb 1, 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 23, 2018, 12:58
sign.p7s
Electronic signature Dec 10, 2018, 13:09
sign.p7s
Electronic signature Feb 1, 2018, 14:49
sign.p7s
Electronic signature Dec 14, 2018, 12:52
sign.p7s
Electronic signature Sep 19, 2018, 11:44
Дог.1675верш.масло.pdf
Download
Signed contract Feb 1, 2018, 14:48
sign.p7s
Electronic signature Sep 19, 2018, 11:40
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:
801e4a31cb754c2ba935f8ba03880a7b
Date:
Sep 19, 2018, 11:44
Number of loaded document:
None
Date of signature:
Sep 19, 2018, 09:00
Document name Document type Date of publishing
Доп.уг. дог.1675 -8552,58.pdf
Download
Not indicated Sep 19, 2018, 11:44

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:
Зменшення обсягів закупівлі
ID:
70fcd8cd146c4e138b6558525ec4cc7e
Date:
Nov 23, 2018, 12:58
Number of loaded document:
None
Date of signature:
Nov 23, 2018, 08:00
Document name Document type Date of publishing
Д.уг 2 по коду 1553 -39,42грн..pdf
Download
Not indicated Nov 23, 2018, 12:58

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
d3663ff37a2a481da73451b5bf499555
Date:
Dec 10, 2018, 13:09
Number of loaded document:
None
Date of signature:
Dec 10, 2018, 10:00
Document name Document type Date of publishing
Доп.уг3 по дог.1675 код 1553 -36,18грн...pdf
Download
Not indicated Dec 10, 2018, 13:09
Main contact
Name:
Вернигора Тетяна Анатоліївна
Phone:
+380626435570
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
"НАШ ПРОДУКТ ПЛЮС"
EDRPOU code:
39399723
Website:
Not indicated
Address:
Україна, 84331, Донецька область, КРАМАТОРСЬК, вул. Остапа Вишні, буд.22
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