15530000-2 Вершкове масло

Valid:
Jan 23, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-21-001456-c-b1
Number:
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:
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:
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
Name:
Тетяна Михайлівна Маханькова
Phone:
080462608351
E-mail:
Fax:
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