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Оброблені фрукти та овочі (огірки консервовані, горошок консервований, капуста квашена, ікра кабачкова, ікра баклажанна, лечо болгарське)

Valid:
Apr 3, 2019 – Dec 31, 2019
Contract ID :
UA-2019-03-19-000633-b-a1
Number:
79
Date of signature:
Apr 3, 2019, 08:37

Items list

Name Quantity Delivery period Place of delivery

Name:

Оброблені фрукти та овочі (огірки консервовані, горошок консервований, капуста квашена, ікра кабачкова, ікра баклажанна, лечо болгарське)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

1,500 штуки

Delivery period:

Apr 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Nov 25, 2019, 09:58
Annexes to the contract Jan 3, 2020, 11:56
Annexes to the contract Dec 19, 2019, 10:44
Signed contract Apr 4, 2019, 08:36
Electronic signature Apr 4, 2019, 08:37
Electronic signature Apr 4, 2019, 08:37
Electronic signature Apr 4, 2019, 08:37
Electronic signature Apr 4, 2019, 08:37
Electronic signature Apr 4, 2019, 08:37
Electronic signature Apr 4, 2019, 08:37
Change history
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:
Зміна номера банківського рахунку постачальника
ID:
5fcb475f95774a69926440eb12ad78fa
Date:
Nov 1, 2019, 11:24
Number of loaded document:
79
Date of signature:
Nov 1, 2019, 08:37
Document name Document type Date of publishing
Annexes to the contract Nov 1, 2019, 11:22

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:
Збільшення об'ємів закупівлі
ID:
4a9e0eb44a694576a68ae45de6a82fad
Date:
Nov 25, 2019, 09:59
Number of loaded document:
79
Date of signature:
Nov 25, 2019, 08:37

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:
Збільшення обсягів закупівлі
ID:
391322f8a7b04370aeee83f0084a2be9
Date:
Dec 19, 2019, 10:46
Number of loaded document:
79
Date of signature:
Dec 19, 2019, 08:37

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:
Погашення кредиторської заборгованості
ID:
e4d5be89dd14430fb1822a082734fadd
Date:
Jan 3, 2020, 11:58
Number of loaded document:
79
Date of signature:
Dec 31, 2019, 08:37
Main contact
Name:
Ольга Станіславівна Луценко
Phone:
0619443141
E-mail:
Fax:
—
Information about supplier
Name:
ФОП Бенда Євген Іванович
EDRPOU code:
2861518236
Website:
Not indicated
Address:
Україна, 72319, Запорізька область, Мелітополь, вул.Гетьманська буд.129 ,кв 6.
Information about customer
Name:
КЗ "Терпіннівська спеціальна загальноосвітня школа-інтернат" ЗОР
EDRPOU code:
20521043
Website:
Not indicated
Address:
Україна, 72333, Запорізька область, Терпенье, Мелитопольский район, ул.Ленина,66