какао,шоколад

Valid:
Jan 29, 2021 – Dec 31, 2021
Contract ID :
UA-2020-12-31-003181-c-b2
Number:
1-5
Date of signature:
Jan 29, 2021, 14:24

Items list

Name Quantity Delivery period Place of delivery

Name:

какао,шоколад

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби
Code COO: UA Україна

Quantity:

322 кілограми

Delivery period:

Jan 14, 2021, 00:00 – Dec 31, 2021, 00:00

Place of delivery:

Україна, 49107, Дніпропетровська область, Днепр, ул.Абхазька, 9А

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 3, 2021, 14:24
Electronic signature Feb 3, 2021, 14:24
Signed contract Feb 3, 2021, 14:24
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Вважати строком поставки товарів - від 29 січня 2021 року до 31 грудня 2021 року
ID:
4b3316d05c724cb2a95b5fd27816523d
Date:
Feb 5, 2021, 08:04
Number of loaded document:
47
Date of signature:
Jan 29, 2021, 15:16
Document name Document type Date of publishing
Annexes to the contract Feb 3, 2021, 15:16
Annexes to the contract Feb 3, 2021, 15:16
Electronic signature Feb 5, 2021, 08:04

Change №2

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Внесення змін в юридичну адресу Поставщика- м.Новомосковськ, вул.Мануїльського буд.255
ID:
e70cddf9870c421a8987243a0d9ec7c3
Date:
Feb 8, 2021, 12:36
Number of loaded document:
1
Date of signature:
Feb 8, 2021, 12:35
Document name Document type Date of publishing
Electronic signature Feb 8, 2021, 12:36
Annexes to the contract Feb 8, 2021, 12:36

Change №3

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
При оголошенні закупівлі уповноваженою особою не було вказано КЕКв за яким проводиться закупівлі. Вважати КЕКв за яким проводиться закупівля 2230
ID:
5694a06724194c69a6ffd2bf2fc03b82
Date:
Feb 9, 2021, 14:03
Number of loaded document:
65
Date of signature:
Feb 9, 2021, 14:01
Document name Document type Date of publishing
Electronic signature Feb 9, 2021, 14:03
Annexes to the contract Feb 9, 2021, 14:02

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:
Збільшення ціни на 10%
ID:
a9d03c1e7ba9460bb4ac851f63056c2b
Date:
Aug 19, 2021, 15:09
Number of loaded document:
2
Date of signature:
Aug 16, 2021, 15:08
Document name Document type Date of publishing
Annexes to the contract Aug 19, 2021, 15:08
Electronic signature Aug 19, 2021, 15:09
Main contact
Name:
Світлана Ганюк
Phone:
+380567768216,+380973925260
E-mail:
Fax:
Information about supplier
Name:
ТОВ ЛАВЕРНА СМАК
EDRPOU code:
40375543
Website:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, Новомосковськ, вул.Мануїльського, буд. 255
Information about customer
Name:
Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"
EDRPOU code:
24993017
Website:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а