Картопля, Горох колотий
Valid:
Jan 24, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-10-000118-b-b1
Number:
4
Date of signature:
Jan 24, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Картопля
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 11,000 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, Відповідно до документації |
|
Name: Горох колотий
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 350 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 24, 2019, 17:28 | |
| Electronic signature | Jan 24, 2019, 17:28 | |
| Electronic signature | Jan 24, 2019, 17:28 | |
| Electronic signature | Jan 24, 2019, 17:28 | |
|
|
||
| Not indicated | Jan 24, 2019, 17:26 | |
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
ID:
e8d0ec4873c647df97a0fb3a9ba3d54b
Date:
Mar 13, 2019, 15:18
Number of loaded document:
4
Date of signature:
Mar 13, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 13, 2019, 15:09 |
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:
53f87824be614fb7831a9be447876900
Date:
May 11, 2019, 13:17
Number of loaded document:
4
Date of signature:
May 11, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 11, 2019, 13:17 |
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:
Зменшення обсягів закупівлі
ID:
a9a50860102a4cc8b4cc3816a600ea55
Date:
May 22, 2019, 09:28
Number of loaded document:
4
Date of signature:
May 20, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | May 22, 2019, 09:28 |
Main contact
Information about supplier
Name:
ФОП Яговий Микола Павлович
EDRPOU code:
2086709130
Website:
Not indicated
Address:
Україна, 08702, Київська область, місто, Обухів вул Миру 17а кв 239
Information about customer
Name:
Відділ освіти Обухівської райдержадміністрації
EDRPOU code:
02143732
Website:
Not indicated
Address:
Україна, 08700, Київська область, Обухів, вул. Володимира Чаплінського, 7