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 |
| Not indicated | Apr 4, 2022, 09:33 | |
| Not indicated | Mar 4, 2021, 16:28 | |
| Signed contract | Mar 4, 2021, 16:27 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
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 | |
| Not indicated | Dec 30, 2021, 00:26 |
Change №2
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
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 |
| Not indicated | Dec 31, 2021, 11:09 | |
| Signed contract | Dec 31, 2021, 11:08 |
Change №3
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
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 | |
| Not indicated | Jan 13, 2022, 20:45 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
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 | |
| Not indicated | Mar 30, 2022, 11:02 |
Main contact
Name:
Берегеч Кароліна Григорівна
Phone:
+380373351098
E-mail:
novosvita.zakupivli@ukr.net
Fax:
—
Information about supplier
Name:
ФОП Мокрієнко Віталій Андрійович
EDRPOU code:
2849206596
Web site:
Not indicated
Address:
Україна, 60000, Чернівецька область, Хотин, вул. Васильєва, буд. 48
Information about customer
Name:
ВІДДІЛ ОСВІТИ НОВОСЕЛИЦЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
44047954
Web site:
Address:
Україна, 60300, Чернівецька область, місто Новоселиця, вулиця Центральна, будинок 47