картопля

Valid:
Not indicated
Contract ID :
UA-2020-02-10-003258-b-c1
Number:
42
Date of signature:
Feb 10, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля. Закупівля за кошти місцевого бюджету

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

Quantity:

1,473 кг.

Delivery period:

Feb 10, 2020, 00:00 – Feb 29, 2020, 00:00

Place of delivery:

Україна, 59300, Чернівецька область, Кицмань, Шевченка, 7

Procurement documents

Document name Document type Date of publishing
1_дод угода 2 до дог 42 від 10.02.2020.0001.pdf
Download
Not indicated Oct 12, 2020, 17:19
договір 42 від 10.02.20 код 03210000-6.0001.pdf
Download
Signed contract Feb 10, 2020, 16:54
sign.p7s
Electronic signature Feb 10, 2020, 16:54
1_угода 3 від 11.12 до дог 42 від 10.02.20.0001.pdf
Download
Not indicated Dec 11, 2020, 17:56
1_угода 17.02.20 до дог 42 від 10.02.20.0001.pdf
Download
Not indicated Feb 17, 2020, 14:43
Changes to contract

Change №1

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:
Уточнення реквізитів
ID:
7fc0b2bafbb540019530b0328c2ace6d
Date:
Feb 17, 2020, 14:43
Number of loaded document:
1
Date of signature:
Feb 17, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 17, 2020, 14:43
угода 17.02.20 до дог 42 від 10.02.20.0001 (1).pdf
Download
Not indicated Feb 17, 2020, 14:43

Change №2

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
7ea499627fda47afb96b8e17dbf9c45b
Date:
Oct 12, 2020, 17:19
Number of loaded document:
2
Date of signature:
Oct 12, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 12, 2020, 17:19
дод угода 2 до дог 42 від 10.02.2020.0001 (1) (1).pdf
Download
Not indicated Oct 12, 2020, 17:19

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
bfb3db88273146d1b8e186b2f7b3de01
Date:
Dec 11, 2020, 17:56
Number of loaded document:
3
Date of signature:
Dec 11, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 11, 2020, 17:56
угода 3 від 11.12 до дог 42 від 10.02.20.0001 (1).pdf
Download
Not indicated Dec 11, 2020, 17:56
Main contact
Name:
Куспис Олександр
Phone:
+380373623989
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Палагнюк О.М.
EDRPOU code:
14360570
Website:
Not indicated
Address:
Україна, 59356, Чернівецька область, Верхні Станівці, +
Information about customer
Name:
СЕКТОР З ПИТАНЬ ОСВІТИ КІЦМАНСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ
EDRPOU code:
02147256
Website:
Not indicated
Address:
Україна, 59300, Чернівецька область, Кіцмань, ВУЛИЦЯ ШЕВЧЕНКА, будинок 7