цукор

Valid:
Jan 25, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-25-001377-a-a1
Number:
2
Date of signature:
Jan 25, 2017, 23:59

Items list

Name Quantity Delivery period Place of delivery

Name:

цукор

Code DK 021:2015: 15831000-2 Цукор

Quantity:

2,700 кг

Delivery period:

Jan 25, 2017, 15:40 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 40034, Сумська область, м. Суми, проспект Михайла Лушпи,36

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 26, 2017, 09:30
Annexes to the contract Jan 26, 2017, 09:30
Not indicated Jan 5, 2018, 14:40
Not indicated Jan 26, 2017, 09:30
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Припинення дії договору
ID:
6e26d1bf64d2452baae095a10ef75fa5
Date:
May 12, 2017, 15:11
Number of loaded document:
2
Date of signature:
May 12, 2017, 15:11
Document name Document type Date of publishing
May 12, 2017, 15:11
Annexes to the contract May 12, 2017, 15:11
Annexes to the contract May 12, 2017, 15:11

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:
9b2ac21aa8ee4e5fa91266786b7c62e7
Date:
May 12, 2017, 15:56
Number of loaded document:
9
Date of signature:
May 12, 2017, 15:55
Document name Document type Date of publishing
Signed contract May 12, 2017, 15:55
Signed contract May 12, 2017, 15:55
Annexes to the contract May 12, 2017, 15:55
Signed contract May 12, 2017, 15:55
Annexes to the contract May 12, 2017, 15:55
Signed contract May 12, 2017, 15:55

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:
Зміни до п.2.2 розділу 2 Договору №9 від 12.05.17р.
ID:
149217617c7c48e78bea3db81043f209
Date:
Jan 5, 2018, 14:36
Number of loaded document:
2
Date of signature:
Dec 8, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 5, 2018, 14:36
Annexes to the contract Jan 5, 2018, 14:36
Annexes to the contract Jan 5, 2018, 14:36
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