Додаткова угода №5

Valid:
Jan 22, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-22-001394-c-c1
Number:
20
Date of signature:
Jan 21, 2020, 13:23

Items list

Name Quantity Delivery period Place of delivery

Name:

цукор- 590кг , мед натуральний - 28кг

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

Quantity:

618 кілограми

Delivery period:

Jan 22, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 13:23
Signed contract Jan 22, 2020, 13:23
Signed contract Jan 22, 2020, 13:23
Signed contract Jan 22, 2020, 13:23
Signed contract Jan 22, 2020, 13:23
Electronic signature Feb 14, 2020, 09:37
Electronic signature Feb 14, 2020, 09:37
Electronic signature Feb 14, 2020, 09:37
Electronic signature Feb 14, 2020, 09:37
Electronic signature Feb 14, 2020, 09:37
Electronic signature Feb 14, 2020, 09:37
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Зменшення обсягів закупівлі
ID:
3d7b5d5f3fdb42cda928bb378d7588e4
Date:
Feb 14, 2020, 09:37
Number of loaded document:
20
Date of signature:
Feb 13, 2020, 13:23
Document name Document type Date of publishing
Annexes to the contract Feb 14, 2020, 09:36

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
ab94a63c8e994409959245e9abb68699
Date:
Jul 20, 2020, 12:54
Number of loaded document:
20
Date of signature:
Jul 20, 2020, 09:23
Document name Document type Date of publishing
Annexes to the contract Jul 20, 2020, 12:53

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Зміна ціни за одиницю товару
ID:
8cadd7820af343cb9fcbab36bb1dc82d
Date:
Oct 16, 2020, 14:07
Number of loaded document:
20
Date of signature:
Oct 13, 2020, 09:23
Document name Document type Date of publishing
Annexes to the contract Oct 16, 2020, 14:07

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Зменшення обсягів закупівлі
ID:
9df04f8943264fa399e3644e1b472058
Date:
Oct 20, 2020, 10:34
Number of loaded document:
20
Date of signature:
Oct 19, 2020, 09:23
Document name Document type Date of publishing
Annexes to the contract Oct 20, 2020, 10:33
Main contact
Name:
Наталия Волкова
Phone:
+380979471812, +380992807301
E-mail:
Fax:
Information about supplier
Name:
ФОП Гусєв О.А.
EDRPOU code:
3619306274
Website:
Not indicated
Address:
Україна, 56101, Миколаївська, Баштанка, вул.Ярослава Мудрого, 10
Information about customer
Name:
НАДБУЗЬКИЙ ПРОФЕСІЙНИЙ АГРАРНИЙ ЛІЦЕЙ
EDRPOU code:
02546140
Website:
Not indicated
Address:
Україна, 57130, Миколаївська область, Миколаїв, ул. П.Глазового,18, п.Надбугский, Николаевской обл., Николаевского р-н, 57130