Картопля для зберігання
Valid:
Apr 10, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-09-000505-b-c1
Number:
44
Date of signature:
Apr 10, 2017, 13:04
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Картопля для зберігання
Code DK 021:2015:
03212100-1 Картопля
|
Quantity: 85,000 кг |
Delivery period: Apr 13, 2017, 11:47 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 50026, Дніпропетровська область, м. Кривий Ріг, площа Гірницької Слави , 1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Apr 10, 2017, 13:04 | |
| Not indicated | Apr 10, 2017, 13:04 | |
| Not indicated | Apr 10, 2017, 13:04 | |
| Not indicated | Apr 10, 2017, 13:04 | |
| Not indicated | Dec 26, 2017, 13:33 | |
| Electronic signature | Apr 10, 2017, 13:05 | |
| Electronic signature | Apr 10, 2017, 13:05 | |
| Electronic signature | Apr 10, 2017, 13:05 | |
| Electronic signature | Apr 10, 2017, 13:05 | |
| Electronic signature | Apr 10, 2017, 13:05 | |
| Electronic signature | Apr 10, 2017, 13:05 | |
| Electronic signature | Apr 10, 2017, 13:05 | |
|
|
||
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:
коригування збільшення ціни не більше як на 10%,згідно умов договору
ID:
9bee857d32274a03b3d1fd626fc3f582
Date:
May 10, 2017, 11:39
Number of loaded document:
44/1
Date of signature:
May 10, 2017, 11:39
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 10, 2017, 11:39 |
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:
коригування збільшення ціни не більше як на 10 % ,згідно умов договору
ID:
2503566a9b5d4c05b56dc6efbf79c76a
Date:
May 14, 2017, 09:56
Number of loaded document:
44/2
Date of signature:
May 13, 2017, 09:55
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 14, 2017, 09:56 |
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:
коригування збільшення ціни не більше як на 10 % ,згідно умов договору
ID:
7cca3ea8dd1b409ebfab73a194b212f3
Date:
May 22, 2017, 13:49
Number of loaded document:
44/3
Date of signature:
May 22, 2017, 13:49
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 22, 2017, 13:49 |
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:
Зміна ціни за одиницю товару не більш як на 10 відсотків від ціни вказаної у договорі п. 3.6 розділу ІІІ у разі коливання ціни такого товару на ринку за умови , що зазначена зміна не призведе до збільшення суми , визначеної у договорі.
ID:
4a3b854821c042acaca6ba52789bb6aa
Date:
Jun 16, 2017, 11:49
Number of loaded document:
44/4
Date of signature:
Jun 16, 2017, 11:49
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 16, 2017, 11:49 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
згідно п. 3.5. Договору сторони дійшли згоди зняти залишкову суму з даного договору у розмірі - 51 386,97 грн. у звязку із зменшенням обсянів закупівлі в залежності від реального фінансування
ID:
5993b510dad74d6d9a249496e6f6698d
Date:
Dec 26, 2017, 13:26
Number of loaded document:
44
Date of signature:
Dec 26, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 26, 2017, 13:26 |
Main contact
Information about supplier
Name:
ФОП Нетеса М.М.
EDRPOU code:
1753421417
Website:
Not indicated
Address:
Україна, 26100, Кіровоградська область, Новоархангельськ, вул. Слави 53, кв. 3
Information about customer
Name:
Відділ освіти виконкому Інгулецької районної у місті ради
EDRPOU code:
02142276
Website:
Address:
Україна, 50026, Дніпропетровська область, місто Кривий Ріг, площа 60 річчя СРСР,1