Масло солодко вершкове селянське не менше 72,5% жирн

Valid:
Jan 15, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-22-002241-a-c1
Number:
12
Date of signature:
Jan 19, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Масло солодко вершкове селянське не менше 72,5% жирн

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,030 шт

Delivery period:

Jan 15, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 40004, Сумська область, м.Суми, вул.Супруна,б.12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2018, 22:43
Not indicated Jan 22, 2018, 22:43
Not indicated Jan 22, 2018, 22:43
Not indicated Jan 22, 2018, 22:43
Electronic signature Jan 22, 2018, 22:45
Electronic signature Jan 22, 2018, 22:45
Electronic signature Jan 22, 2018, 22:45
Electronic signature Jan 22, 2018, 22:45
Electronic signature Jan 22, 2018, 22:45
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:
зміна ціни за одиницю товару
ID:
90a85175eb8549ea9fb05e55503770e4
Date:
Jan 3, 2019, 10:57
Number of loaded document:
12
Date of signature:
Oct 16, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 3, 2019, 10:57

Change №2

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:
78f16aa5bc7e436898ee0bdaf843e3ea
Date:
Jan 3, 2019, 11:04
Number of loaded document:
12
Date of signature:
Oct 16, 2018, 00:00

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зміна обсягів
ID:
04258832261f457188fd2d98ff10265c
Date:
Jan 3, 2019, 11:14
Number of loaded document:
12
Date of signature:
Nov 6, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 3, 2019, 11:13

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів
ID:
1615f97cd7ba419fb2dced47e2f8993c
Date:
Jan 3, 2019, 11:20
Number of loaded document:
12
Date of signature:
Dec 12, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 3, 2019, 11:20
Main contact
Name:
Бургар Алла Іванівна
Phone:
+380542254249
E-mail:
Fax:
Information about supplier
Name:
Комунальне оптово-роздрібне підприємство "Дрібнооптовий" Сумської міської ради
EDRPOU code:
06711481
Website:
Not indicated
Address:
Україна, 40021, Сумська область, м.Суми, вул.Герасима Кондратьєва,140
Information about customer
Name:
Cумський дошкільний навчальний заклад (центр розвитку дитини) № 36 "Червоненька квіточка" Сумської міської ради
EDRPOU code:
31787592
Website:
Not indicated
Address:
Україна, 40004, Сумська область, Cуми, вул.Супруна,будинок 12