Кава чай та сукупня продукція

Valid:
Feb 7, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-07-001484-a-a1
Number:
№3
Date of signature:
Feb 7, 2019, 12:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Чай 90гр

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

100 штуки

Delivery period:

Feb 8, 2019, 08:00 – Dec 31, 2019, 18:00

Place of delivery:

Відповідно до документації

Name:

Чай каркаде

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

10 штуки

Delivery period:

Feb 8, 2019, 08:00 – Dec 31, 2019, 18:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Dec 18, 2019, 15:23
Signed contract Feb 7, 2019, 19:53
Annexes to the contract Sep 18, 2019, 13:26
Electronic signature May 21, 2019, 15:42
Electronic signature May 21, 2019, 15:42
Electronic signature May 21, 2019, 15:42
Electronic signature May 21, 2019, 15:42
Annexes to the contract Apr 3, 2019, 10:41
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:
Уточнювання назв продуктів харчування відносно до сертифікатів якості
ID:
863b1d8715aa4766a2ecbb44f3a1c1ea
Date:
Apr 3, 2019, 10:40
Number of loaded document:
№3
Date of signature:
Feb 7, 2019, 12:00

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:
зміни до договору №3
ID:
2488eaece5b343aa820b8f87767e5a6e
Date:
Sep 18, 2019, 13:24
Number of loaded document:
№3
Date of signature:
Sep 18, 2019, 12:00
Document name Document type Date of publishing
Annexes to the contract May 21, 2019, 15:42

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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 кількості товару через зміну ціни за одиницю товару
ID:
667b7fa1066b48c487b79e7fa89df898
Date:
Sep 18, 2019, 13:26
Number of loaded document:
№3
Date of signature:
Sep 18, 2019, 12:00

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зменшення ціни довору №1 від 07 лютого 2019 року в зв'язку з зменшенням обсягу закупок
ID:
ab90882ba26040859c263204581e5b77
Date:
Dec 18, 2019, 15:24
Number of loaded document:
№3
Date of signature:
Dec 18, 2019, 12:00
Main contact
Name:
Сидоренко Лілія
Phone:
E-mail:
Fax:
Information about supplier
Name:
ФОП Попович О.Є.
EDRPOU code:
3665205182
Website:
Not indicated
Address:
Україна, 71404, Запорізька, С.В.Білозерка, вул. Пархоменко,45
Information about customer
Name:
ДНЗ "Малятко" Великобілозерської сільської ради Великобілозерського району Запорізької області
EDRPOU code:
39639221
Website:
Not indicated
Address:
Украина, 71401, Запорізька область, Велика Білозерка, вулиця Соборна 16