масло вершкове

Valid:
Jan 16, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-17-001072-a-c1
Number:
№3
Date of signature:
Jan 16, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2 найменувань

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 38000, Полтавська область, смт. Шишаки, вул. Павлика,34

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 17, 2019, 22:53
Electronic signature Jan 17, 2019, 23:10
Electronic signature Jan 17, 2019, 23:10
Electronic signature Jan 17, 2019, 23:10
Electronic signature Jan 17, 2019, 23:10
Electronic signature Jan 17, 2019, 23:10
Electronic signature Jan 17, 2019, 23:10
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 договру на 2880.00 грн
ID:
c2c80699e9e347528e709de6c491436d
Date:
Sep 18, 2019, 22:33
Number of loaded document:
№1
Date of signature:
Sep 18, 2019, 00:00

Change №2

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зменшенняцінидоговору на 2880.00
ID:
2649d94908924255841574b2dc9cb388
Date:
Sep 18, 2019, 22:35
Number of loaded document:
№1
Date of signature:
Sep 18, 2019, 00:00
Document name Document type Date of publishing
Not indicated Sep 18, 2019, 22:35

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договру , на 13145.00 грн.
ID:
d0eeac997aea4c948be0f9ae0e53fcea
Date:
Oct 15, 2019, 23:25
Number of loaded document:
№2
Date of signature:
Oct 15, 2019, 00:00
Document name Document type Date of publishing
Not indicated Oct 15, 2019, 23:25

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
178339.64
ID:
e52e9ba58c7147fd8120c9f98afb62e4
Date:
Dec 10, 2019, 15:04
Number of loaded document:
№3
Date of signature:
Dec 10, 2019, 00:00
Document name Document type Date of publishing
Not indicated Dec 10, 2019, 15:03

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшенння суми договру на 500.00 грн
ID:
81b4597817794aae9c55197ab3521990
Date:
Dec 12, 2019, 13:49
Number of loaded document:
№3
Date of signature:
Dec 10, 2019, 00:00
Document name Document type Date of publishing
Not indicated Dec 10, 2019, 15:03

Change №6

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зміна до договору , зменшення договору на 5000.00 грн
ID:
ecb518805dc24f74bc27fb7416fcd29d
Date:
Dec 12, 2019, 13:55
Number of loaded document:
№3
Date of signature:
Dec 10, 2019, 00:00
Document name Document type Date of publishing
Not indicated Dec 10, 2019, 15:03
Main contact
Name:
Діденко Надія Іванівна
Phone:
+380535291271
E-mail:
Fax:
+380535292691
Information about supplier
Name:
ФОП Покотило О М
EDRPOU code:
2089807228
Website:
Not indicated
Address:
Україна, 38000, Полтавська область, смт. Шишаки, вул. Небесної Сотні,15 кв.5
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ШИШАЦЬКИЙ ОБЛАСНИЙ НАУКОВИЙ ЛІЦЕЙ - ІНТЕРНАТ ІІ-ІІІ СТУПЕНІВ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
23550016
Website:
Not indicated
Address:
Україна, 38000, Полтавська область, Шишаки, вул. Павлика, 34