Продукція борошномельно-круп'яної промисловості (борошно в/г, крупа гречана, пшоно, арнаутка, крупа перлова, вівсяна крупа, рис)

Valid:
Jan 21, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-02-000455-c-a1
Number:
32
Date of signature:
Jan 21, 2019, 08:46

Items list

Name Quantity Delivery period Place of delivery

Name:

Продукція борошномельно-круп'яної промисловості (борошно в/г, крупа гречана, пшоно, арнаутка, крупа перлова, вівсяна крупа, рис)

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

1,725 кілограми

Delivery period:

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

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 23, 2019, 08:44
Annexes to the contract Jan 3, 2020, 12:23
Not indicated Dec 12, 2019, 14:28
Electronic signature Jan 23, 2019, 08:46
Electronic signature Jan 23, 2019, 08:46
Electronic signature Jan 23, 2019, 08:46
Electronic signature Jan 23, 2019, 08:46
Electronic signature Jan 23, 2019, 08:46
Electronic signature Jan 23, 2019, 08:46
Electronic signature Jan 23, 2019, 08:46
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:
зобов'язання першого кварталу 2019 року
ID:
f24b66ed27174215b9ab3ae77d35d615
Date:
Jan 23, 2019, 08:55
Number of loaded document:
32
Date of signature:
Jan 21, 2019, 08:46
Document name Document type Date of publishing
Annexes to the contract Jan 23, 2019, 08:52

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменьшення обсягів закупівлі
ID:
cac0d5dffe7041f78cd7faa22f5fb8b5
Date:
Jan 23, 2019, 09:20
Number of loaded document:
32
Date of signature:
Jan 21, 2019, 08:46
Document name Document type Date of publishing
Annexes to the contract Jan 23, 2019, 09:18

Change №3

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:
Внесення змін
ID:
53e1c661187e4bfa8aeff59097a4ee61
Date:
Feb 7, 2019, 08:59
Number of loaded document:
32
Date of signature:
Feb 6, 2019, 08:46
Document name Document type Date of publishing
Annexes to the contract Feb 7, 2019, 08:59

Change №4

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:
Здійснення додаткової закупівлі
ID:
836fe9861dee441fb7616a13c14bedd3
Date:
Oct 8, 2019, 12:06
Number of loaded document:
32
Date of signature:
Oct 7, 2019, 12:46
Document name Document type Date of publishing
Annexes to the contract Oct 8, 2019, 12:04

Change №5

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:
Зміна номера банківського рахунку постачальника
ID:
e1c6e3b40fd14781af646b0c8b938873
Date:
Nov 1, 2019, 10:59
Number of loaded document:
32
Date of signature:
Nov 1, 2019, 10:50
Document name Document type Date of publishing
Annexes to the contract Nov 1, 2019, 10:57

Change №6

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
3ca3a7e74d6d4e2d91e644258e4d9cf1
Date:
Dec 12, 2019, 14:31
Number of loaded document:
32
Date of signature:
Dec 12, 2019, 10:50

Change №7

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:
Погашення кредиторської заборгованості
ID:
21050f9cadbd4bfead3324c48ac7f133
Date:
Jan 3, 2020, 12:24
Number of loaded document:
32
Date of signature:
Dec 31, 2019, 10:50
Main contact
Name:
Ольга Станіславівна Луценко
Phone:
0619443141
E-mail:
Fax:
Information about supplier
Name:
ФОП Бенда Євген Іванович
EDRPOU code:
2861518236
Website:
Not indicated
Address:
Україна, 72319, Запорізька область, Мелітополь, вул.Гетьманська
Information about customer
Name:
КЗ "Терпіннівська спеціальна загальноосвітня школа-інтернат" ЗОР
EDRPOU code:
20521043
Website:
Not indicated
Address:
Україна, 72333, Запорізька область, Терпенье, Мелитопольский район, ул.Ленина,66