Какао

Valid:
Mar 18, 2021 – Dec 31, 2021
Contract ID :
UA-2021-03-19-008577-c-a1
Number:
18
Date of signature:
Mar 18, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Какао

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

12 кг.

Delivery period:

Mar 18, 2021, 00:00 – Dec 31, 2021, 00:00

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 19, 2021, 16:45
sign.p7s
Electronic signature Mar 19, 2021, 16:45
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:
В зв'язку зі зміною назви закладу
ID:
e3d2ab8ff46444cfbad3a87f586e11ea
Date:
Dec 24, 2021, 10:26
Number of loaded document:
1
Date of signature:
Jul 26, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 24, 2021, 10:26

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:
В зв'язку зі збільшенням фактичних обсягів закупівлі
ID:
9cf92917b433419c81d9d867146f4085
Date:
Dec 24, 2021, 10:34
Number of loaded document:
2
Date of signature:
Oct 8, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 24, 2021, 10:34

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
В зв'язку зі зменшенням обсягів закупівлі
ID:
4edc312fdc2442648e2f9f3a7f8ab0ab
Date:
Dec 24, 2021, 10:38
Number of loaded document:
3
Date of signature:
Dec 6, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 24, 2021, 10:38
Main contact
Name:
Ніна Кійко
Phone:
380950634037
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФО-П Бузевата Світлана Юріївна
EDRPOU code:
2591913282
Website:
Not indicated
Address:
Україна, 64200, Харківська область, Балаклія, Жовтнева, 8 кв. 51
Information about customer
Name:
ПЕТРІВСЬКИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) ПЕТРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БАЛАКЛІЙСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ
EDRPOU code:
25457114
Website:
Not indicated
Address:
Україна, 64282, Харківська область, с. Петрівське, ПРОВУЛОК Центральний, будинок 1/22