капуста, огірки

Valid:
Apr 12, 2017 – Dec 31, 2017
Contract ID :
UA-2017-04-20-000391-a-b1
Number:
16
Date of signature:
Apr 20, 2017, 14:29

Items list

Name Quantity Delivery period Place of delivery

Name:

капуста

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

200 кг

Delivery period:

Apr 10, 2017, 14:23 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 42342, Сумська область, село, Косівщина, вул. Шкільна, б.6

Name:

огірки

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

100 кг

Delivery period:

Apr 10, 2017, 14:23 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 42342, Сумська область, село, Косівщина, вул. Шкільна, б.6

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 20, 2017, 14:31
sign.p7s
Electronic signature Apr 20, 2017, 14:31
sign.p7s
Electronic signature Apr 20, 2017, 14:31
договір
Download
Not indicated Apr 20, 2017, 14:29
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:
збільшення закупівельних цін
ID:
a3518cae12854633aa9cf7ce1f92e1bb
Date:
Sep 7, 2017, 14:22
Number of loaded document:
16
Date of signature:
Sep 6, 2017, 14:22
Document name Document type Date of publishing
додаткова угода.pdf
Download
Annexes to the contract Sep 7, 2017, 14:22

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:
подорожчання
ID:
20756dcc6910497286f23e0d80621c38
Date:
Oct 10, 2017, 16:18
Number of loaded document:
16
Date of signature:
Oct 9, 2017, 16:18
Document name Document type Date of publishing
додаткова угода.pdf
Download
Annexes to the contract Oct 10, 2017, 16:18

Change №3

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:
подорожчання
ID:
f44897f885664f73940f84842e505f98
Date:
Oct 10, 2017, 16:22
Number of loaded document:
16
Date of signature:
Oct 9, 2017, 16:22

Change №4

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:
подорожчання
ID:
ae3253d9230e4f859a9613ac69e0ce98
Date:
Oct 13, 2017, 11:42
Number of loaded document:
16
Date of signature:
Oct 13, 2017, 11:41
Document name Document type Date of publishing
дод угода.pdf
Download
Annexes to the contract Oct 13, 2017, 11:42
Main contact
Name:
Курова Яна Станіславівна
Phone:
+380542698575
E-mail:
[email protected]
Fax:
+380542698575
Information about supplier
Name:
ФОП Артюх Ж.С.
EDRPOU code:
2615816586
Website:
Not indicated
Address:
Україна, 40031, Сумська область, місто, Суми, вул. Герасима Кондратьєва, 175, кв.23
Information about customer
Name:
Комунальний заклад Сумської обласної ради Косівщинська спеціальна загальноосвітня школа-інтернат Сумського району
EDRPOU code:
23826085
Website:
Not indicated
Address:
Україна, 42342, Сумська область, Косівщина, вул. Шкільна, буд. 6