Томатна паста
Valid:
Nov 13, 2020 – Jan 31, 2021
Contract ID :
UA-2020-11-17-008518-c-c1
Number:
41
Date of signature:
Nov 13, 2020, 15:12
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Томатна паста
Code DK 021:2015:
15330000-0 Оброблені фрукти та овочі
|
Quantity: 300 кілограми |
Delivery period: Nov 13, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 53400, Дніпропетровська область, Марганець, Садова , буд.13 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Nov 17, 2020, 15:13 | |
| Electronic signature | Nov 17, 2020, 15:14 | |
| Electronic signature | Nov 17, 2020, 15:14 | |
| Change history | ||
Changes to contract
Change №1
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 до 31.01.2021р.
ID:
d0e88707deb344e88b20219758cadfc4
Date:
Jan 5, 2021, 15:54
Number of loaded document:
1
Date of signature:
Dec 31, 2020, 15:52
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 5, 2021, 15:53 | |
| Electronic signature | Jan 5, 2021, 15:54 |
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:
Сума зобов'язань за даним Договором для виконання розрахунків за грудень 2020р. складає: 235.00 грн.
ID:
dfca49d95a174bb092ee2acf0a61dacd
Date:
Jan 21, 2021, 16:12
Number of loaded document:
2
Date of signature:
Jan 21, 2021, 16:10
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 21, 2021, 16:12 | |
| Annexes to the contract | Jan 21, 2021, 16:11 |
Change №3
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
зміна реквізитів Замовника
ID:
873487ca78f84967856ff7fa8d21fec3
Date:
Jan 21, 2021, 16:14
Number of loaded document:
3
Date of signature:
Jan 21, 2021, 16:12
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 21, 2021, 16:14 | |
| Annexes to the contract | Jan 21, 2021, 16:13 |
Main contact
Information about supplier
Name:
ФОП ЛАШКО ВОЛОДИМИР ІВАНОВИЧ
EDRPOU code:
1911200113
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, місто Марганець, ВУЛИЦЯ ЛЕСІ УКРАЇНКИ будинок 15-1
Information about customer
Name:
Міське дитяче дошкільне об'єднання
EDRPOU code:
24432282
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. САДОВА,13