Борошно та крупи.(Місцевий бюджет).

Valid:
Jul 22, 2019 – Dec 31, 2019
Contract ID :
UA-2019-10-22-004211-b-b1
Number:
29
Date of signature:
Jul 22, 2019, 19:39

Items list

Name Quantity Delivery period Place of delivery

Name:

Борошно та крупи.(Місцевий бюджет).

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

Quantity:

600 кілограм

Delivery period:

Jul 22, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 38164, Полтавська область, Опішня, Перемоги, 3

Procurement documents

Document name Document type Date of publishing
Ващенко 294.pdf
Download
Signed contract Oct 22, 2019, 19:39
Ващенко 292.pdf
Download
Signed contract Oct 22, 2019, 19:39
Ващенко 1211.pdf
Download
Annexes to the contract Oct 22, 2019, 20:06
304.pdf
Download
Annexes to the contract Dec 11, 2019, 14:29
Ващенко 291.pdf
Download
Signed contract Oct 22, 2019, 19:39
Ващенко 260.pdf
Download
Annexes to the contract Nov 14, 2019, 17:35
339.pdf
Download
Annexes to the contract Dec 20, 2019, 08:26
Ващенко 293.pdf
Download
Signed contract Oct 22, 2019, 19:40
sign.p7s
Electronic signature Oct 22, 2019, 19:40
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Збільшення суми договору на 9000 грн.
ID:
dfb5a56a788a45ed8c666a15c7a79c5e
Date:
Oct 22, 2019, 20:06
Number of loaded document:
1211
Date of signature:
Oct 15, 2019, 20:03
Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 22, 2019, 20:06
Ващенко 1211.pdf
Download
Annexes to the contract Oct 22, 2019, 20:04

Change №2

Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Сума договору збільшується на 5000 грн.
ID:
bd8acb0c842b41efb1f4d473d4c8d1bc
Date:
Nov 14, 2019, 17:35
Number of loaded document:
2/260
Date of signature:
Nov 14, 2019, 17:31
Document name Document type Date of publishing
Ващенко 260.pdf
Download
Annexes to the contract Nov 14, 2019, 17:33
sign.p7s
Electronic signature Nov 14, 2019, 17:35

Change №3

Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Сума договору зменшується на 6000 грн. Загальна вартість договору складає 16693,50 грн.
ID:
1206add78cfb4d7e8d980e492489636c
Date:
Dec 11, 2019, 14:36
Number of loaded document:
3/304
Date of signature:
Dec 11, 2019, 14:14
Document name Document type Date of publishing
304.pdf
Download
Annexes to the contract Dec 11, 2019, 14:27
sign.p7s
Electronic signature Dec 11, 2019, 14:36

Change №4

Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Збільшення суми договору на 1500 грн.
ID:
7b7752267c9643bf8eae62d0e96bb705
Date:
Dec 20, 2019, 08:26
Number of loaded document:
4/339
Date of signature:
Dec 19, 2019, 08:24
Document name Document type Date of publishing
339.pdf
Download
Annexes to the contract Dec 20, 2019, 08:25
sign.p7s
Electronic signature Dec 20, 2019, 08:26
Main contact
Name:
Жанна Чечель
Phone:
+380502004864
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ВАЩЕНКО СЕРГІЙ ВОЛОДИМИРОВИЧ
EDRPOU code:
2754714570
Website:
Not indicated
Address:
Україна, 36000, Полтавська область, місто Полтава, ВУЛИЦЯ ПУШКІНА будинок 139 квартира 25
Information about customer
Name:
СОЦІАЛЬНО-ГУМАНІТАРНИЙ ВІДДІЛ ОПІШНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
42887958
Website:
Not indicated
Address:
Україна, 38164, Полтавська область, смт Опішня, вул. Перемоги, буд. 3