Продукти харчування різні
Valid:
Jan 1, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-16-003513-c-c1
Number:
42/6
Date of signature:
Jan 16, 2020, 21:23
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Продукти харчування різні
Code DK 021:2015:
15800000-6 Продукти харчування різні
|
Quantity: 4,246 кілограми |
Delivery period: Jan 1, 2020, 00:01 – Dec 31, 2020, 00:12 |
Place of delivery: Україна, 51990, Дніпропетровська область, місто Кам’янське, селище міського типу Карнаухівка, вул. ПУШКІНА, 30-Г |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 16, 2020, 21:25 | |
| Electronic signature | Jun 12, 2020, 12:48 | |
| Signed contract | Jan 16, 2020, 21:25 |
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:
зменьшення закупівлі на 112571,00 грн
ID:
2a8b55ec84dd418ca6c4c89f742538f2
Date:
Jun 12, 2020, 12:48
Number of loaded document:
1
Date of signature:
Jun 5, 2020, 12:43
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 12, 2020, 12:48 | |
| Annexes to the contract | Jun 12, 2020, 12:47 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення суми договору на 49500,00 грн остаточна сумма логовору з урахуванням проплат 92419,18 грн.
ID:
3fd1ed6f2324402783319d8123c5e393
Date:
Jun 15, 2020, 13:14
Number of loaded document:
2
Date of signature:
Jun 15, 2020, 13:12
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 15, 2020, 13:13 | |
| Electronic signature | Jun 15, 2020, 13:14 |
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:
продовження дії договору
ID:
4559a41a0c4b4776b7810fca19e025c0
Date:
Dec 31, 2020, 16:19
Number of loaded document:
3
Date of signature:
Dec 31, 2020, 16:18
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 31, 2020, 16:20 | |
| Electronic signature | Dec 31, 2020, 16:19 | |
| Annexes to the contract | Dec 31, 2020, 16:18 |
Change №4
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:
погашення кредіторської заборгованості у сумі 12406,20 грн.
ID:
bb56b1e2132545fbb707af3acdf7ed2d
Date:
Feb 8, 2021, 12:15
Number of loaded document:
4
Date of signature:
Feb 8, 2021, 12:14
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 8, 2021, 12:15 | |
| Electronic signature | Feb 8, 2021, 12:15 | |
| Annexes to the contract | Feb 8, 2021, 12:15 |
Change №5
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:
підтвердження кредіторської заборгованості у сумі 12406,20 грн
ID:
c75d7ffa4666456f8f2040bd9923f40b
Date:
Feb 8, 2021, 12:27
Number of loaded document:
4
Date of signature:
Feb 8, 2021, 12:26
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 8, 2021, 12:27 | |
| Annexes to the contract | Feb 8, 2021, 12:26 |
Main contact
Information about supplier
Name:
ФОП Команов Дмитро Вікторович
EDRPOU code:
3153620533
Website:
Not indicated
Address:
Україна, 51990, Дніпропетровська область, місто Кам’янське, проспект. Металургів 60-15
Information about customer
Name:
Комунальний заклад "Заклад дошкільної освіти (ясла-садок) № 42 "Вербичка" Кам'янської міської ради
EDRPOU code:
26235752
Website:
Not indicated
Address:
Україна, 51990, Дніпропетровська область, місто Кам’янське, селище міського типу Карнаухівка, вул. ПУШКІНА, 30-Г