Вершкове масло
Valid:
Jan 5, 2021 – Dec 31, 2021
Contract ID :
UA-2020-12-15-005457-b-a1
Number:
1
Date of signature:
Jan 5, 2021, 00:00
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: 248 кг |
Delivery period: Jan 1, 2021, 16:00 – Dec 31, 2021, 16:00 |
Place of delivery: Україна, 56500, Миколаївська область, м. Вознесенськ, вул. Корольова, 1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 5, 2021, 14:51 | |
| Electronic signature | Jan 5, 2021, 14:51 | |
| Electronic signature | Jan 5, 2021, 14:51 | |
| Electronic signature | Jan 5, 2021, 14:51 | |
| Electronic signature | Jan 5, 2021, 14:51 | |
|
|
||
| Annexes to the contract | Nov 8, 2021, 10:51 | |
| Signed contract | Jan 5, 2021, 14:49 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Зменшення обсягів закупівлі, Зміна ціни за одиницю товару
ID:
f318a263161048658039bd618ef11461
Date:
May 12, 2021, 10:23
Number of loaded document:
1
Date of signature:
May 11, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 12, 2021, 10:23 |
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:
-
ID:
46e90507a37946ceaca8bcf7cbd978eb
Date:
May 26, 2021, 10:57
Number of loaded document:
2
Date of signature:
May 24, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 26, 2021, 10:57 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
-
ID:
2e328714108b4e8a85dc792671bcb703
Date:
Sep 7, 2021, 09:22
Number of loaded document:
3
Date of signature:
Sep 7, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 7, 2021, 09:22 |
Main contact
Information about supplier
Name:
ПП " МЕНАДА"
EDRPOU code:
23043331
Website:
Not indicated
Address:
Україна, 56500, Миколаївська область, Вознесенськ, Жовтневої революції,190/1
Information about customer
Name:
Комунальний дошкільний навчальний заклад №10 "Ластівка"
EDRPOU code:
25877419
Website:
Not indicated
Address:
Україна, 56502, Миколаївська область, Вознесенськ, Корольова,1