Вершкове масло
Valid:
Mar 4, 2021 – Mar 31, 2022
Contract ID :
UA-2021-02-01-015853-a-a1
Number:
20
Date of signature:
Mar 4, 2021, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
Code COO:
UA Україна
|
Quantity: 1,885.2 кілограми |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 4, 2022, 09:33 | |
| Electronic signature | Mar 4, 2021, 16:28 | |
| Signed contract | Mar 4, 2021, 16:27 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено обсяги закупівлі; зменшено ціну договору
ID:
852c49ca7be44e19b0d3f536a6ce9d4d
Date:
Dec 30, 2021, 00:26
Number of loaded document:
01
Date of signature:
Dec 29, 2021, 09:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 30, 2021, 00:26 | |
| Electronic signature | Dec 30, 2021, 00:26 |
Change №2
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовжено дію договору на строк, достатній для проведення процедури закупівлі на початку 2022 року
ID:
3f03ff15b1594b1993a2c1e515c117f6
Date:
Dec 31, 2021, 11:09
Number of loaded document:
02
Date of signature:
Dec 30, 2021, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 31, 2021, 11:09 | |
| Signed contract | Dec 31, 2021, 11:08 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Збільшено суму договору в обсязі, що не перевищує 20 відсотків суми, визначеної в початковому договорі
ID:
6e607a498fee46928bec79fc16f60000
Date:
Jan 13, 2022, 20:45
Number of loaded document:
03
Date of signature:
Jan 11, 2022, 09:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 13, 2022, 20:45 | |
| Electronic signature | Jan 13, 2022, 20:45 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено обсяги закупівлі; зменшено ціну договору
ID:
6b13562620cd48749688128a547594db
Date:
Mar 30, 2022, 11:02
Number of loaded document:
04
Date of signature:
Mar 30, 2022, 09:00
| Document name | Document type | Date of publishing |
| Signed contract | Mar 30, 2022, 11:02 | |
| Electronic signature | Mar 30, 2022, 11:02 |
Main contact
Information about supplier
Name:
ФОП Мокрієнко Віталій Андрійович
EDRPOU code:
2849206596
Website:
Not indicated
Address:
Україна, 60000, Чернівецька область, Хотин, вул. Васильєва, буд. 48
Information about customer
Name:
ВІДДІЛ ОСВІТИ НОВОСЕЛИЦЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
44047954
Website:
Address:
Україна, 60300, Чернівецька область, місто Новоселиця, вулиця Центральна, будинок 47