Сметана 21% 0,400кг, Кефір 2,5% 0,450кг

Valid:
Jan 10, 2022 – Dec 31, 2022
Contract ID :
UA-2022-01-11-000148-b-c1
Number:
2
Date of signature:
Jan 10, 2022, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана 21% 0,400кг

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

36 шт

Delivery period:

Dec 31, 2022, 16:00

Place of delivery:

Україна, 56500, Миколаївська область, м.Вознесенськ, вул. Шевченка, 30

Name:

Кефір 2,5% 0,450кг

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

118 шт

Delivery period:

Dec 31, 2022, 16:00

Place of delivery:

Україна, 56500, Миколаївська область, м.Вознесенськ, вул. Шевченка, 30

Procurement documents

Document name Document type Date of publishing
Договір
Download
Signed contract Jan 11, 2022, 10:19
sign.p7s
Electronic signature Jan 11, 2022, 10:19
sign.p7s
Electronic signature Jan 11, 2022, 10:19
sign.p7s
Electronic signature Jan 11, 2022, 10:19
sign.p7s
Electronic signature Jan 11, 2022, 10:19
sign.p7s
Electronic signature Jan 11, 2022, 10:19
Changes to contract

Change №1

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:
Додаткова угода
ID:
21729fd6dbdd4923ad090deaa6ae6a13
Date:
Oct 24, 2022, 11:30
Number of loaded document:
3
Date of signature:
Oct 24, 2022, 00:00
Document name Document type Date of publishing
Дод.уг.харч.до дог. 5.pdf
Download
Signed contract Oct 24, 2022, 11:30

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:
40577f2c9dfc4898919d56da904bac69
Date:
Dec 5, 2022, 15:21
Number of loaded document:
1
Date of signature:
Nov 28, 2022, 00:00
Document name Document type Date of publishing
Дод_уг_до_дог_2.pdf
Download
Annexes to the contract Dec 5, 2022, 15:21

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:
21713f0a73234715a2509b84cfcbf723
Date:
Dec 5, 2022, 15:43
Number of loaded document:
1
Date of signature:
Nov 28, 2022, 00:00

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:
9472f7d05ced45e0a8a9806ae5b1f6e9
Date:
Dec 6, 2022, 12:59
Number of loaded document:
1
Date of signature:
Nov 28, 2022, 00:00
Main contact
Name:
Липенська Інна Юріївна
Phone:
+380951228840
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ПП МЕНАДА
EDRPOU code:
23043331
Website:
Not indicated
Address:
Україна, 56500, Миколаївська область, м.Вознесенськ, вул. Київська,190/1
Information about customer
Name:
КЗДО КТ №4 "Золотий ключик"
EDRPOU code:
25992741
Website:
Not indicated
Address:
Україна, 56500, Миколаївська область, місто Вознесенськ, Шевченка,30