Вершкове масло

Valid:
Jan 25, 2021 – Dec 31, 2021
Contract ID :
UA-2020-12-21-005270-c-a1
Number:
14
Date of signature:
Jan 25, 2021, 14:21

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло
Code COO: UA Україна

Quantity:

250 кілограм

Delivery period:

Jan 1, 2021, 00:00 – Dec 31, 2021, 00:00

Place of delivery:

Україна, 28000, Кіровоградська область, м.Олександрія, вул.Софіївська,49

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 25, 2021, 14:23
sign.p7s
Electronic signature Jan 25, 2021, 14:23
№14.pdf
Download
Signed contract Jan 25, 2021, 14:22
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Збільшення ціни за одиницю товару.
ID:
14cd3dedfdfc45308ad713d36cd9cebb
Date:
May 11, 2021, 10:36
Number of loaded document:
1
Date of signature:
May 7, 2021, 10:33
Document name Document type Date of publishing
sign.p7s
Electronic signature May 11, 2021, 10:36
Д.у масло.pdf
Download
Annexes to the contract May 11, 2021, 10:33

Change №2

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
збільшення ціни за одиницю товару
ID:
01696680d49c4900a9e7b33cba8699eb
Date:
Sep 9, 2021, 09:26
Number of loaded document:
2
Date of signature:
Sep 9, 2021, 09:25
Document name Document type Date of publishing
Д.у 2-14.pdf
Download
Annexes to the contract Sep 9, 2021, 09:25
sign.p7s
Electronic signature Sep 9, 2021, 09:26

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, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
7aa0992c0a094edc985ff0d69bd53696
Date:
Sep 24, 2021, 11:26
Number of loaded document:
3
Date of signature:
Sep 24, 2021, 11:24
Document name Document type Date of publishing
Д.у 3-14.pdf
Download
Annexes to the contract Sep 24, 2021, 11:25
sign.p7s
Electronic signature Sep 24, 2021, 11:26

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, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
a14b5f51c449468489c3f00ecf57f3f1
Date:
Dec 3, 2021, 11:44
Number of loaded document:
4
Date of signature:
Dec 3, 2021, 11:39
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 3, 2021, 11:44
Договір 14 Додаткова угода 4.jpg
Download
Annexes to the contract Dec 3, 2021, 11:43
Main contact
Name:
Людмила Малишева
Phone:
+380502364595
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Нетеса В.Є.
EDRPOU code:
3425205312
Website:
Not indicated
Address:
Україна, 26100, Кіровоградська область, Новоархангельськ, вул. Слави 51, кв. 3
Information about customer
Name:
ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) № 29 ОЛЕКСАНДРІЙСЬКОЇ МІСЬКОЇ РАДИ КІРОВОГРАДСЬКОЇ ОБЛАСТІ
EDRPOU code:
24146412
Website:
Not indicated
Address:
Україна, 28008, Кіровоградська область, м. Олександрія, вул. Софіївська, буд. 49