Цукор

Valid:
May 7, 2018 – Dec 31, 2018
Contract ID :
UA-2018-05-08-002571-a-a1
Number:
63/18
Date of signature:
May 7, 2018, 18:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Цукор

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

Quantity:

2,800 кілограм

Delivery period:

May 7, 2018, 00:00 – Sep 30, 2018, 00:00

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, Миколаївська, 9

Procurement documents

Document name Document type Date of publishing
Signed contract May 8, 2018, 19:40
Electronic signature Jan 4, 2019, 17:31
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення обсягів закупівлі
ID:
ba745f257a9a4c6d9a19e7fdf1de3107
Date:
Aug 3, 2018, 13:50
Number of loaded document:
63/18
Date of signature:
Aug 3, 2018, 13:48
Document name Document type Date of publishing
Electronic signature Aug 3, 2018, 13:50
Annexes to the contract Aug 3, 2018, 13:49

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення обсягів закупівлі
ID:
e2de3eca418f4df5b8385fcad4fdf75f
Date:
Aug 7, 2018, 08:58
Number of loaded document:
63/18
Date of signature:
Aug 6, 2018, 08:56
Document name Document type Date of publishing
Annexes to the contract Aug 7, 2018, 08:57
Electronic signature Aug 7, 2018, 08:58

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
7df7ab36a7f546a49ba609d45bb4c43e
Date:
Sep 28, 2018, 10:11
Number of loaded document:
63/18
Date of signature:
Sep 14, 2018, 12:00
Document name Document type Date of publishing
Electronic signature Sep 28, 2018, 10:11
Annexes to the contract Sep 28, 2018, 10:09

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
3c287f2c18cd4d01ac8ac5aeef2b7b3d
Date:
Oct 12, 2018, 16:17
Number of loaded document:
63/18
Date of signature:
Oct 10, 2018, 11:00
Document name Document type Date of publishing
Annexes to the contract Oct 12, 2018, 16:16
Electronic signature Oct 12, 2018, 16:17
Main contact
Name:
Ірина Білик
Phone:
+380972055081
E-mail:
Fax:
Information about supplier
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ДІАДЕМА"
EDRPOU code:
21078029
Website:
Not indicated
Address:
Україна, 39605, Полтавська область, місто Кременчук, Автозаводський район ВУЛИЦЯ ГОГОЛЯ будинок 3
Information about customer
Name:
Комунальний заклад "Дитячий заклад оздоровлення та відпочинку "Зоряний"
EDRPOU code:
26398655
Website:
Not indicated
Address:
Україна, 39741, Полтавська область, с. Потоки, вул. Лісова, буд. 48