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Цукор

Valid:
May 3, 2017 – Dec 31, 2018
Contract ID :
UA-2017-04-19-001011-c-c1
Number:
17
Date of signature:
May 3, 2017, 12:37

Items list

Name Quantity Delivery period Place of delivery

Name:

Цукор

Code DK 021:2015: 15831000-2 Цукор

Quantity:

30,000 кг

Delivery period:

May 3, 2017, 16:12 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 21001, Вінницька область, м.Вінниця, вул.Нансена,2

Procurement documents

Document name Document type Date of publishing
Electronic signature May 3, 2017, 12:53
Electronic signature May 3, 2017, 12:53
Electronic signature May 3, 2017, 12:53
Electronic signature May 3, 2017, 12:53
Electronic signature May 3, 2017, 12:53
Electronic signature May 3, 2017, 12:53
Change history
Signed contract May 3, 2017, 12:37
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:
Коливання ринкової ціни
ID:
3a91d904324543848c74109375cc42e4
Date:
Sep 26, 2017, 14:09
Number of loaded document:
17
Date of signature:
Sep 26, 2017, 14:09
Document name Document type Date of publishing
Annexes to the contract Sep 26, 2017, 14:09

Change №2

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
укладання договору до проведення закупівлі
ID:
89f7a2e0bb224b0cb8f3cdfca656e7a1
Date:
Dec 29, 2017, 13:48
Number of loaded document:
17
Date of signature:
Dec 29, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 29, 2017, 13:48

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменьшення обсягів закупівлі
ID:
9097f96f92f54a75a8c2d85f846969a7
Date:
Jan 3, 2018, 17:24
Number of loaded document:
17
Date of signature:
Dec 31, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 3, 2018, 17:24

Change №4

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
продовження на строк, достатній для проведення процедури закупівлі
ID:
ce0bd16759b842aa92a8019d7c02c246
Date:
Jan 3, 2018, 17:27
Number of loaded document:
17
Date of signature:
Jan 3, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 3, 2018, 17:27
Main contact
Name:
Олексюк Сергій Якович
Phone:
+380432617930
E-mail:
Fax:
+380432617930
Information about supplier
Name:
ФОП Подлесецкая Галина Іванівна
EDRPOU code:
2193320287
Website:
Not indicated
Address:
Україна, 21100, Вінницька область, м.Вінниця, вул.Ватутина
Information about customer
Name:
Комунальне підприємство «Школяр»
EDRPOU code:
13313462
Website:
Address:
Україна, 21001, Вінницька область, місто Вінниця, вул. Брацлавська ,31