15530000-2 Вершкове масло
Valid:
Jan 23, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-21-001456-c-b1
Number:
1т
Date of signature:
Jan 23, 2018, 15:41
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 15530000-2 Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 2,000 кілограм |
Delivery period: Jan 15, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 14035, Чернігівська область, м.Чернігів, Шевченка,48 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 23, 2018, 16:06 | |
| Electronic signature | Jan 23, 2018, 16:07 | |
| Electronic signature | Jan 23, 2018, 16:07 | |
|
|
||
| Signed contract | Jan 23, 2018, 16:06 | |
| Signed contract | Jan 23, 2018, 16:06 | |
| Signed contract | Jan 23, 2018, 16:06 | |
| Annexes to the contract | Aug 29, 2018, 08:15 | |
| Signed contract | Jan 23, 2018, 16:06 | |
| Signed contract | Jan 23, 2018, 16:06 | |
Changes to contract
Change №1
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:
масло вершкове 72,7% (вагове) – 33,54 грн/кг, масло вершкове 72,7% (фасоване по 200грн.) – 18,14 грн/200гр.
ID:
fd9686daaaea439aa463a223869c7590
Date:
Mar 1, 2018, 08:07
Number of loaded document:
1т
Date of signature:
Mar 1, 2018, 08:04
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 1, 2018, 08:07 | |
| Annexes to the contract | Mar 1, 2018, 08:06 |
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:
Нова ціна на масло вершкове 73% - 19,95 грн./пачку.
ID:
29de722daa014cf180be635ac8d69e06
Date:
Jun 11, 2018, 08:13
Number of loaded document:
01-Т
Date of signature:
Jun 11, 2018, 08:09
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 11, 2018, 08:13 | |
| Annexes to the contract | Jun 11, 2018, 08:12 |
Change №3
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 55725,75 грн.
ID:
6ed14f1144d540c7bddc366cdaf9dc48
Date:
Aug 29, 2018, 08:12
Number of loaded document:
1т
Date of signature:
Aug 28, 2018, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 29, 2018, 08:11 | |
| Electronic signature | Aug 29, 2018, 08:12 |
Main contact
Information about supplier
Name:
ФОП Бубен Олексій Вікторович
EDRPOU code:
2945510636
Website:
Not indicated
Address:
Україна, 14005, Чернігівська область, Чернігів, Миру 52-20
Information about customer
Name:
Відділ освіти Чернігівської районної державної адміністрації
EDRPOU code:
02147569
Website:
Not indicated
Address:
Україна, 14027, Чернігівська область, Чернигов, вул. Шевченка, 48