додаткова угода №3 від 22 квітня 2019 року до договору №4 від 22.01.2019 року
Valid:
Jan 22, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-22-001144-c-c1
Number:
4
Date of signature:
Jan 22, 2019, 15:20
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: продукти харчування, напої, тютюн та супутня продукція
Code DK 021:2015:
15000000-8 Продукти харчування, напої, тютюн та супутня продукція
|
Quantity: 2,568 кг. |
Delivery period: Jan 22, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 37044, Полтавська область, ВІКТОРІЙСЬКА/С.ВІКТОРІЯ, вул. Центральна,27 А |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 22, 2019, 17:24 | |
| Signed contract | Jan 22, 2019, 17:24 | |
| Signed contract | Jan 22, 2019, 17:24 | |
| Electronic signature | Mar 25, 2019, 09:20 | |
| Annexes to the contract | Jan 22, 2019, 17:24 | |
| Electronic signature | Mar 6, 2019, 15:52 | |
| Electronic signature | Jan 22, 2019, 17:38 | |
| Electronic signature | Apr 22, 2019, 11:53 | |
| Electronic signature | Mar 6, 2019, 16:01 | |
| Electronic signature | Mar 6, 2019, 16:15 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зменшити суму договору на 13 540,00грн.
ID:
d9f957a3acaa4dc38befda8c776bf0e9
Date:
Mar 6, 2019, 15:59
Number of loaded document:
None
Date of signature:
Mar 5, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Mar 6, 2019, 15:59 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
збільшити суму договору на 6 810,06. Загальна сума договору становить 61 270,06
ID:
b5b7059db5414d209f5d016d2b2baa35
Date:
Mar 25, 2019, 09:19
Number of loaded document:
None
Date of signature:
Mar 25, 2019, 09:00
| Document name | Document type | Date of publishing |
| Not indicated | Mar 25, 2019, 09:19 |
Change №3
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
збільшити суму договору на 6085,76 грн.Загальна сума договору становить 69355,82 грн.
ID:
05dab1e36eec4711a6969803200c4d71
Date:
Apr 22, 2019, 11:51
Number of loaded document:
None
Date of signature:
Apr 22, 2019, 11:40
| Document name | Document type | Date of publishing |
| Not indicated | Apr 22, 2019, 11:51 |
Main contact
Information about supplier
Name:
ФОП Шкарбан Валентина Олексіївна
EDRPOU code:
2486810889
Website:
Not indicated
Address:
Україна, 37044, Полтавська область, ВІКТОРІЯ, вул. Центральна,12
Information about customer
Name:
Вікторійська сільська рада
EDRPOU code:
21046242
Website:
Not indicated
Address:
Україна, 37044, Полтавська область, ВІКТОРІЯ, вул. Центральна 27 А