Картопля
Valid:
Jan 19, 2021 – Dec 31, 2021
Contract ID :
UA-2020-12-27-000236-a-b1
Number:
12
Date of signature:
Jan 19, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Картопля
Code DK 021:2015:
03212100-1 Картопля
Code COO:
UA Україна
|
Quantity: 10,253.6 кг |
Delivery period: Dec 31, 2021, 16:00 |
Place of delivery: Україна, 29000, Хмельницька область, місто Хмельницький, вул. Львівське шосе, буд. 47/3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 19, 2021, 14:15 | |
| Electronic signature | Jan 19, 2021, 14:15 | |
| Electronic signature | Jan 19, 2021, 14:15 | |
| Electronic signature | Jan 19, 2021, 14:15 | |
| Electronic signature | Jan 19, 2021, 14:15 | |
| Change history | ||
| Signed contract | Jan 19, 2021, 14:14 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення суми договору
ID:
c928509586a04e5a90b4cf08b9947e2d
Date:
Jul 12, 2021, 14:10
Number of loaded document:
1
Date of signature:
Jul 9, 2021, 00:00
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:
8fc796595fe54e26954fcce224a54538
Date:
Jul 12, 2021, 14:16
Number of loaded document:
1
Date of signature:
Jul 9, 2021, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jul 12, 2021, 14:16 |
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:
0c75dc6e7c774492a66cdd09d203bc83
Date:
Nov 26, 2021, 18:19
Number of loaded document:
2
Date of signature:
Nov 26, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 26, 2021, 18:19 |
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
ID:
f09d2671af3a472dbecf794bd71691c6
Date:
Dec 22, 2021, 22:09
Number of loaded document:
3
Date of signature:
Dec 22, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 22, 2021, 22:09 |
Main contact
Information about supplier
Name:
Фізична особа-підприємець НАУМ ЛЮБОВ АНДРІЇВНА
EDRPOU code:
2248923864
Website:
Not indicated
Address:
Україна, 80435, Львівська область, село Новий Став, ВУЛИЦЯ ГРАБОВСЬКОГО, будинок 74
Information about customer
Name:
Хмельницька середня загальноосвітня школа І-ІІІ ступенів №24
EDRPOU code:
25803071
Website:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вул. Львівське шосе, 47/3