Цукор

Valid:
Jun 22, 2018 – Dec 31, 2018
Contract ID :
UA-2018-06-22-000675-a-a1
Number:
48
Date of signature:
Jun 22, 2018, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

352 кілограми

Delivery period:

Jun 22, 2018, 10:00 – Dec 31, 2018, 18:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Signed contract Jun 22, 2018, 14:22
Electronic signature Jun 22, 2018, 14:22
Electronic signature Jun 22, 2018, 14:22
Electronic signature Jun 22, 2018, 14:22
Changes to contract

Change №1

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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 1000,00 грн. Загальна сума договору складає - 22 204,33 грн.
ID:
c49f96c260464e2b83fe4698c916cac7
Date:
Feb 6, 2019, 11:20
Number of loaded document:
48
Date of signature:
Oct 19, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Feb 6, 2019, 11:19

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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 13 000,00 грн. Загальна сума договору складає - 35 204,33 грн.
ID:
d707977c33eb438eabb22e8a6a42393d
Date:
Feb 6, 2019, 11:21
Number of loaded document:
48
Date of signature:
Nov 5, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Feb 6, 2019, 11:21

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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 7 268,01 грн. Загальна сума договору складає - 42 472,34 грн.
ID:
0f9a4ee0271949029c34dd135788041d
Date:
Feb 6, 2019, 11:23
Number of loaded document:
48
Date of signature:
Dec 21, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Feb 6, 2019, 11:22

Change №4

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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 0,30 грн. Загальна сума договору складає - 42 472,64 грн.
ID:
38955d4f1fd1464e83a30cbd72c167e0
Date:
Feb 6, 2019, 11:24
Number of loaded document:
48
Date of signature:
Dec 22, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Feb 6, 2019, 11:24

Change №5

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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 4 576,60 грн. Загальна сума договору складає - 47 049,24 грн.
ID:
931f513bf5fb4d989fc12409f269bce4
Date:
Feb 6, 2019, 11:26
Number of loaded document:
48
Date of signature:
Dec 22, 2018, 13:00
Document name Document type Date of publishing
Annexes to the contract Feb 6, 2019, 11:25
Main contact
Name:
Тетяна Живора
Phone:
+380970092572
E-mail:
Fax:
Information about supplier
Name:
ФОП Ткач Ірина Сергіївна
EDRPOU code:
2362900185
Website:
Not indicated
Address:
Україна, 55100, Миколаївська, смт. Криве Озеро, вул. Лугова, 59 "а"
Information about customer
Name:
Врадіївська селищна рада
EDRPOU code:
04376699
Website:
Not indicated
Address:
Україна, Миколаївська область, 56301, Миколаївська область, смт Врадіївка, вул Героїв Врадіївщини,126