Картопля

Valid:
Jan 21, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-21-002089-c-b1
Number:
11
Date of signature:
Jan 21, 2019, 12:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

13,316 кілограм

Delivery period:

Jan 21, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 47706, Тернопільська область, Байковецької сільської ради, Заклади освіти

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 21, 2019, 16:35
Electronic signature Jan 3, 2020, 10:10
Signed contract Jan 21, 2019, 16:35
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:
Загальна сума договору змінилась
ID:
b308ec24e4b643dc8fe1e7c3353e6657
Date:
Aug 16, 2019, 09:34
Number of loaded document:
1
Date of signature:
Aug 16, 2019, 09:25
Document name Document type Date of publishing
Annexes to the contract Aug 16, 2019, 09:34

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зміна суми договору
ID:
f5bd42bbd4314b0b8f3f7d67999acf56
Date:
Nov 6, 2019, 16:21
Number of loaded document:
2
Date of signature:
Nov 4, 2019, 10:00
Document name Document type Date of publishing
Annexes to the contract Nov 6, 2019, 16:21

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Змінилась ціна договору
ID:
29aebe79bf094a7993959e4098cc5114
Date:
Nov 15, 2019, 13:51
Number of loaded document:
3
Date of signature:
Nov 13, 2019, 15:25
Document name Document type Date of publishing
Annexes to the contract Nov 15, 2019, 13:51

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Змінилась сума договору
ID:
2808d2a98de943ee81daf1c97fed9260
Date:
Nov 15, 2019, 15:29
Number of loaded document:
4
Date of signature:
Nov 13, 2019, 17:00
Document name Document type Date of publishing
Annexes to the contract Nov 15, 2019, 15:28
Main contact
Name:
Володимир Шафран
Phone:
+380971563252
E-mail:
Fax:
Information about supplier
Name:
Дутка Надія Петрівна
EDRPOU code:
2842405405
Website:
Not indicated
Address:
Україна, 46010, Тернопільська область, місто Тернопіль , ПРОСПЕКТ ЗЛУКИ буд. 21 кв. 77
Information about customer
Name:
Відділ освіти Байковецької сільської ради
EDRPOU code:
40639474
Website:
Not indicated
Address:
Україна, 47706, Тернопільська область, с. Шляхтинці, вул. Джерельна, 1