Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (код ДК 021:2015 – 15810000-9): хліб,батони.
Valid:
Dec 3, 2018 – Dec 31, 2018
Contract ID :
UA-2018-10-31-001756-c-c1
Number:
351-Т
Date of signature:
Dec 3, 2018, 16:57
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (код ДК 021:2015 – 15810000-9): хліб,батони.
Code DK 021:2015:
15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби
|
Quantity: 5,942 штука |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 3, 2018, 16:59 | |
| Electronic signature | Dec 3, 2018, 16:59 | |
|
|
||
| Signed contract | Dec 3, 2018, 16:58 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
збільшення видатків
ID:
f91d7f1c3bdd46ee85b7252eb9c68b87
Date:
Dec 22, 2018, 11:42
Number of loaded document:
1
Date of signature:
Dec 20, 2018, 10:20
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 22, 2018, 11:41 | |
| Electronic signature | Dec 22, 2018, 11:42 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
збільшення видатків
ID:
f7081ad984b94cdd8b221dc580d30a3d
Date:
Jan 4, 2019, 11:40
Number of loaded document:
2
Date of signature:
Dec 26, 2018, 17:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 4, 2019, 11:39 | |
| Electronic signature | Jan 4, 2019, 11:40 |
Change №3
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
збільшення видатків
ID:
5eb10a5f77784bf9948374534147809c
Date:
Jan 4, 2019, 11:47
Number of loaded document:
3
Date of signature:
Dec 27, 2018, 11:46
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 4, 2019, 11:46 | |
| Electronic signature | Jan 4, 2019, 11:47 |
Main contact
Information about supplier
Name:
ФОП "ГОДЖАЄВ ФАРАІЛ ОРУДЖ-ОГЛИ"
EDRPOU code:
2219618879
Website:
Not indicated
Address:
Україна, 28000, Кіровоградська область, місто Олександрія, , ВУЛИЦЯ ЧЕКІСТІВ, будинок 21
Information about customer
Name:
Управління освіти, молоді та спорту Олександрійської міської ради
EDRPOU code:
02143962
Website:
Address:
Україна, 28000, Кіровоградська область, місто Олександрія, Кіровоградська обл, вул.Свердлова, 28, м.Олександрія