Вершкове масло

Valid:
Jan 27, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-04-002921-c-b1
Number:
4
Date of signature:
Jan 27, 2021, 16:42

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:

745 кілограм

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Миколи Ващука,19

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 16:43
Electronic signature Jan 29, 2021, 16:44
Electronic signature Jan 29, 2021, 16:44
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшити суму договору на 5000 грн.
ID:
466fd1b96752435d84011c6f460986ae
Date:
Feb 18, 2021, 17:27
Number of loaded document:
1
Date of signature:
Feb 18, 2021, 17:25
Document name Document type Date of publishing
Annexes to the contract Feb 18, 2021, 17:26
Electronic signature Feb 18, 2021, 17:27

Change №2

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшити суму Договору на 14900 грн.
ID:
1116a003a41448f399d089f13bdf614d
Date:
Feb 18, 2021, 17:30
Number of loaded document:
2
Date of signature:
Feb 18, 2021, 17:28
Document name Document type Date of publishing
Annexes to the contract Feb 18, 2021, 17:28
Electronic signature Feb 18, 2021, 17:30

Change №3

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:
Збільшення ціни за одиницю товару
ID:
8ca07f4b7d0842bcaa86d9052e936b8b
Date:
Oct 4, 2021, 16:33
Number of loaded document:
3
Date of signature:
Oct 1, 2021, 16:32
Document name Document type Date of publishing
Electronic signature Oct 4, 2021, 16:33
Annexes to the contract Oct 4, 2021, 16:32

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
283f02d5ba4742eab016ec47bb0273e1
Date:
Dec 2, 2021, 13:01
Number of loaded document:
4
Date of signature:
Dec 1, 2021, 12:55
Document name Document type Date of publishing
Electronic signature Dec 2, 2021, 13:01
Annexes to the contract Dec 2, 2021, 12:59

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів
ID:
c378bd8e778c47b990024549e809f0f2
Date:
Dec 30, 2021, 18:08
Number of loaded document:
4
Date of signature:
Dec 28, 2021, 18:07
Document name Document type Date of publishing
Electronic signature Dec 30, 2021, 18:08
Signed contract Dec 30, 2021, 18:08
Main contact
Name:
Інна Прокофєва
Phone:
+380432560064
E-mail:
Fax:
Information about supplier
Name:
ТОВ "Вінпродтрейд"
EDRPOU code:
34886897
Website:
Not indicated
Address:
Україна, 21034, Вінницька область, Вінниця, вулиця Волошкова,51а
Information about customer
Name:
Комунальний заклад "Дошкільний навчальний заклад №72 Вінницької міської ради"
EDRPOU code:
26243421
Website:
Not indicated
Address:
Україна, 21029, Вінницька область, Вінниця, вул.Миколи Ващука,19