масло

Valid:
Jan 21, 2019 – Jun 30, 2019
Contract ID :
UA-2019-01-10-000796-a-b1
Number:
18
Date of signature:
Jan 21, 2019, 09:45

Items list

Name Quantity Delivery period Place of delivery

Name:

масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

290 кг

Delivery period:

Mar 31, 2019, 16:00

Place of delivery:

Україна, 41400, Сумська область, Глухів, ДДЗ «Журавка» м. Глухів, вул..Пушкіна, 80 ДДЗ «Зірочка» м. Глухів, вул..Терещенків, 19 ЗОШ №4 м.Глухів, пров.Шкільний,1 ЗОШ №5 м. Глухів, вул.. Покровського, 63

Procurement documents

Document name Document type Date of publishing
License Apr 9, 2019, 13:28
Signed contract Jan 21, 2019, 10:16
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:
Зміна ціни за одиницю товару
ID:
cc5ee8a61ae64ad3b0dd18bb8de179da
Date:
Feb 19, 2019, 14:28
Number of loaded document:
18
Date of signature:
Feb 19, 2019, 00:00
Document name Document type Date of publishing
Signed contract Feb 19, 2019, 14:27

Change №2

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 строку дії договору (через документально підтверджені об’єктивні обставини)
ID:
fa7227dd338349d89fb441d10d83e76c
Date:
Mar 28, 2019, 11:46
Number of loaded document:
18
Date of signature:
Mar 28, 2019, 00:00
Document name Document type Date of publishing
Signed contract Mar 28, 2019, 11:46

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
ID:
0e573543d65d4bd0ade2d2c9aa376a58
Date:
Apr 9, 2019, 13:26
Number of loaded document:
18
Date of signature:
Apr 9, 2019, 00:00
Document name Document type Date of publishing
Signed contract Apr 9, 2019, 13:26
Main contact
Name:
Покаместова Ганна Володимирівна
Phone:
+380544432212
E-mail:
Fax:
+380544422191
Information about supplier
Name:
ФОП Гаврилова Вікторія Володимирівна
EDRPOU code:
2779018287
Website:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, вул.К-Московська, 17
Information about customer
Name:
Відділ освіти Глухівської міської ради
EDRPOU code:
02141012
Website:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, вул. Спаська, 21