картопля
Valid:
Jan 25, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-25-001454-b-a1
Number:
2
Date of signature:
Jan 25, 2017, 23:59
Items list
Name | Quantity | Delivery period | Place of delivery |
---|---|---|---|
Name: картопля
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 2,000 кг |
Delivery period: Jan 25, 2017, 15:11 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 40034, Сумська область, місто Суми, проспект Михайла Лушпи |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 26, 2017, 09:10 | |
Signed contract | Jan 26, 2017, 09:10 | |
Annexes to the contract | Jan 26, 2017, 09:10 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Припинення дії договору
ID:
f216db746eb24bc8ab12926d60187b51
Date:
May 12, 2017, 15:03
Number of loaded document:
2
Date of signature:
May 12, 2017, 15:02
Document name | Document type | Date of publishing |
May 12, 2017, 15:03 | ||
Annexes to the contract | May 12, 2017, 15:03 | |
Annexes to the contract | May 12, 2017, 15:03 |
Change №2
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Укладення нового договору
ID:
c8e2ae32cd2c436788c7347d0e8fc86e
Date:
May 12, 2017, 15:38
Number of loaded document:
9
Date of signature:
May 12, 2017, 15:38
Document name | Document type | Date of publishing |
Annexes to the contract | May 12, 2017, 15:38 | |
Signed contract | May 12, 2017, 15:38 | |
Signed contract | May 12, 2017, 15:38 | |
Annexes to the contract | May 12, 2017, 15:38 | |
Signed contract | May 12, 2017, 15:38 | |
Signed contract | May 12, 2017, 15:38 |
Change №3
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Укладення нового договору
ID:
70c446406827493d86ddbfe4c7894a55
Date:
May 12, 2017, 15:39
Number of loaded document:
9
Date of signature:
May 12, 2017, 15:39
Main contact
Name:
Прочухан Олена Вікторівна
Phone:
+380542324615
E-mail:
sumy.school23@ukr.net
Fax:
+380542324832
Information about supplier
Name:
Фізична особа-підприємець Ведмедь Ніна Михайлівна
EDRPOU code:
2379715346
Web site:
Not indicated
Address:
Україна, 40002, Сумська область, м.Суми, вул. Роменська буд.96 кв.25
Information about customer
Name:
КУ Сумська загальноосвітня школа І-ІІІ ступенів №23, м.Суми, Сумської області
EDRPOU code:
14013957
Web site:
Not indicated
Address:
Україна, 40034, Сумська область, Суми, проспект Михайла Лушпи