Вершки

Valid:
Jan 18, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-19-002650-b-a1
Number:
7
Date of signature:
Dec 18, 2017, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершки

Code DK 021:2015: 15512000-0 Вершки

Quantity:

1,008 шт

Delivery period:

Jan 18, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 09100, Київська область, м Біла Церква, вул Я Мудрого 2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 22, 2018, 09:36
sign.p7s
Electronic signature Jan 22, 2018, 09:36
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
збільшення суми договору
ID:
2e73ae153fd14516bd9e778197e6841d
Date:
Mar 16, 2018, 12:04
Number of loaded document:
7
Date of signature:
Mar 15, 2018, 00:00

Change №2

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
збільшення суми договору
ID:
32793c8d964c4f48af8bc83a4d08bd0c
Date:
Mar 19, 2018, 10:07
Number of loaded document:
7
Date of signature:
Mar 19, 2018, 00:00
Document name Document type Date of publishing
дод.угода_29060.pdf
Download
Annexes to the contract Mar 19, 2018, 10:07

Change №3

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
збільшення суми договору
ID:
044c42cdb2d44bd69c87c20962734218
Date:
Mar 19, 2018, 10:12
Number of loaded document:
7
Date of signature:
Mar 19, 2018, 00:00
Document name Document type Date of publishing
договір
Download
Signed contract Jan 22, 2018, 09:27
дод.угода_21560.pdf
Download
Annexes to the contract Mar 16, 2018, 12:04

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
952ac9c5cea9434ab92f8e2c3fa7babf
Date:
Dec 7, 2018, 12:18
Number of loaded document:
7
Date of signature:
Dec 6, 2018, 00:00
Document name Document type Date of publishing
договір28549.76.pdf
Download
Annexes to the contract Dec 7, 2018, 11:45
Main contact
Name:
Веремієнко Людмила Іванівна
Phone:
+380456353229
E-mail:
[email protected]
Fax:
+380456353229
Information about supplier
Name:
ФОП Руденко Андрій Анатолійович
EDRPOU code:
3117701134
Website:
Not indicated
Address:
Україна, 09181, Київська область, с Поправка, вул Шевченка 6
Information about customer
Name:
Відділ освіти Білоцерківської райдержадміністрації
EDRPOU code:
02143643
Website:
Not indicated
Address:
Україна, 09117, Київська область, Біла Церква, вул.Ярослава Мудрого,2