Борошно, крупа манна, крупа перлова, крупа пшенична, крупа гречана, крупа рисова, крупа пшоняна, крупа вівсяна, крупа ячна, крохмаль, горох

Valid:
Feb 21, 2017 – Dec 29, 2017
Contract ID :
UA-2017-01-19-001293-a-b1
Number:
№ 32
Date of signature:
Feb 21, 2017, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Борошно, крупа манна, крупа перлова, крупа пшенична, крупа гречана, крупа рисова, крупа пшоняна, крупа вівсяна, крупа ячна, крохмаль, горох

Code DK 021:2015: 15600000-4 Продукція борошномельно-круп’яної промисловості, крохмалі та крохмалепродукти

Quantity:

17,260 кг

Delivery period:

Dec 29, 2017, 00:00

Place of delivery:

Україна, 42700, Сумська обл., Охтирка, Дошкільні навчальні заклади відділу освіти Охтирської міської ради

Procurement documents

Document name Document type Date of publishing
IMG_20170221_0002.pdf
Download
Signed contract Feb 21, 2017, 16:29
sign.p7s
Electronic signature Dec 29, 2018, 13:39
IMG_20170221_0004.pdf
Download
Signed contract Feb 21, 2017, 16:29
sign.p7s
Electronic signature Feb 21, 2017, 16:30
IMG_20170221_0001.pdf
Download
Signed contract Feb 21, 2017, 16:29
IMG_20170221_0003.pdf
Download
Signed contract Feb 21, 2017, 16:29
IMG_20170221_0005.pdf
Download
Signed contract Feb 21, 2017, 16:30
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:
зменшити на 21700,57
ID:
4f8de92196b44894965d29111ea997f2
Date:
Feb 13, 2018, 11:10
Number of loaded document:
№ 32
Date of signature:
Dec 15, 2017, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 13, 2018, 11:10

Change №2

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
прологація
ID:
ad3e51f7e1cf4ff1be09c410bb3a5aed
Date:
Feb 13, 2018, 11:15
Number of loaded document:
№ 32
Date of signature:
Dec 29, 2017, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 13, 2018, 11:15

Change №3

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
сума договору складає 46548,04
ID:
ab54822fa0214af7bf6f3cd537a559c2
Date:
Feb 13, 2018, 11:16
Number of loaded document:
№ 32
Date of signature:
Feb 9, 2018, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 13, 2018, 11:16
Main contact
Name:
Жадан Світлана
Phone:
+380544624691
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО ШКІЛЬНОГО ХАРЧУВАННЯ "МРІЯ" ОХТИРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
14007922
Website:
Not indicated
Address:
Україна, 42700, Сумська обл., місто Охтирка, ВУЛИЦЯ БАТЮКА, будинок 5
Information about customer
Name:
Відділ освіти Охтирської міської ради
EDRPOU code:
05399691
Website:
Not indicated
Address:
Україна, 42700, Сумська обл., Охтирка, Сумська область, м. Охтирка, вул. Батюка,3