Свіжі овочі
Valid:
Jan 23, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-22-000347-b-b1
Number:
72
Date of signature:
Jan 22, 2019, 09:20
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Картопля, Цибуля, Морква, Капуста, Буряк
Code DK 021:2015:
03200000-3 Зерновые, картофель, овощи, фрукты и орехи
|
Quantity: 880 килограммы |
Delivery period: Jan 23, 2019, 00:00 – Dec 31, 2019, 17:00 |
Place of delivery: Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 22, 2019, 09:43 | |
| Signed contract | Jan 22, 2019, 09:43 | |
|
|
||
| Electronic signature | Jan 22, 2019, 09:44 | |
| Electronic signature | Jan 22, 2019, 09:44 | |
| Electronic signature | Jan 22, 2019, 09:44 | |
| Electronic signature | Jan 22, 2019, 09:44 | |
| Electronic signature | Jan 22, 2019, 09:44 | |
| Electronic signature | Jan 22, 2019, 09:44 | |
|
|
||
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:
Изменение обьема закупки
ID:
babaa4f1c1f246228ed9784bee7ae77e
Date:
Feb 15, 2019, 09:29
Number of loaded document:
72
Date of signature:
Jan 25, 2019, 09:20
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:
Додаткова угода 1
ID:
7b1b56b987894b7f940f835bf736d38c
Date:
Feb 15, 2019, 09:31
Number of loaded document:
72
Date of signature:
Feb 15, 2019, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 15, 2019, 09:30 |
Change №3
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:
Додаткова угода 2
ID:
60398ff36c2542d7842f49bbfce5e6d5
Date:
Apr 16, 2019, 10:25
Number of loaded document:
72
Date of signature:
Apr 16, 2019, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 16, 2019, 10:24 |
Change №4
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:
Додаткова угода 3
ID:
251a574c17bf443eb52858f9eb26ff8f
Date:
May 22, 2019, 12:03
Number of loaded document:
72
Date of signature:
May 22, 2019, 08:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 22, 2019, 12:03 |
Main contact
Information about supplier
Name:
ФОП Петрук А.І.
EDRPOU code:
2145212163
Website:
Not indicated
Address:
Украина, 71304, Запорізька, Кам'янка-Дніпровська, вул. Першотравнева, 5/4
Information about customer
Name:
Відділ освіти молоді та спорту Водянської сільської ради Кам,янсько-Дніпровського району Запорізької області
EDRPOU code:
41821587
Website:
Not indicated
Address:
Украина, 71316, Запорожская область, Водяное, вул.Миру,143а