Масло вершкове
Valid:
Jan 29, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-28-001630-b-c1
Number:
45-Т/18
Date of signature:
Jan 29, 2018, 12:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло вершкове
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 4,200 кілограм |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 64300, Харківська область, м.Ізюм, заклади управління освіти |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 29, 2018, 14:07 | |
| Electronic signature | Jan 29, 2018, 14:08 | |
| Electronic signature | Jan 29, 2018, 14:08 | |
|
|
||
| Annexes to the contract | Oct 18, 2018, 08:31 | |
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:
Внести зміни до Специфікації до Договору (номер договору 45-Т/18 від 29 січня 2018). Внести зміни до Графіку постачання до Договору (номер договору 45-Т/18 від 29 січня 2018).
ID:
514c599d6fd74241a0936b16f8fcb8ef
Date:
Feb 6, 2018, 10:06
Number of loaded document:
45-Т/18
Date of signature:
Feb 6, 2018, 08:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 6, 2018, 10:06 | |
| Annexes to the contract | Feb 6, 2018, 10:05 |
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:
масло вершкове - 133,60 грн/кг.
ID:
1dc3949c709f422e9fc2711ef841d43a
Date:
Apr 3, 2018, 09:31
Number of loaded document:
45-Т/18
Date of signature:
Apr 3, 2018, 08:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 3, 2018, 09:29 | |
| Electronic signature | Apr 3, 2018, 09:31 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Розірвати даний договір . Сума виконання договору 478107,56грн
ID:
fec20cb76b344864b042edef101069b2
Date:
Oct 18, 2018, 08:27
Number of loaded document:
45-Т/18
Date of signature:
Oct 18, 2018, 08:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 18, 2018, 08:27 | |
| Annexes to the contract | Oct 18, 2018, 08:26 |
Main contact
Information about supplier
Name:
ФОП Бережний А.С
EDRPOU code:
2703910535
Website:
Not indicated
Address:
Україна, 64300, Харківська область, Ізюм, вул. Рози Люксембург, 11
Information about customer
Name:
УПРАВЛІННЯ ОСВІТИ ІЗЮМСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ
EDRPOU code:
02146245
Website:
Not indicated
Address:
Україна, 64300, Харківська область, м. Ізюм, вул. Васильківського, 4