Молоко

Valid:
Aug 28, 2020 – Mar 8, 2021
Contract ID :
UA-2020-08-08-000100-a-a1
Number:
8/1
Date of signature:
Aug 28, 2020, 15:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Молоко

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

1,093 кілограми

Delivery period:

Sep 1, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 31, 2020, 08:43
Electronic signature Aug 31, 2020, 08:43
Signed contract Aug 31, 2020, 08:40
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити обсяги закупівлі. Загальна вартість договору 23 300грн.
ID:
09d165d1c179470787093e5dd5f141a9
Date:
Nov 2, 2020, 13:22
Number of loaded document:
2
Date of signature:
Oct 30, 2020, 12:00
Document name Document type Date of publishing
Electronic signature Nov 2, 2020, 13:22
Annexes to the contract Nov 2, 2020, 13:20

Change №2

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
продовжити строк дії Договору №8/1 від 28 серпня 2020 року на термін, достатній для проведення закупівлі на початку 2021року.
ID:
ab050461223b45f88152a9d156a53cc5
Date:
Dec 30, 2020, 13:36
Number of loaded document:
2
Date of signature:
Dec 30, 2020, 10:00
Document name Document type Date of publishing
Annexes to the contract Dec 30, 2020, 13:35
Electronic signature Dec 30, 2020, 13:36

Change №3

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Вартість додаткової угоди - 9594грн
ID:
e879ab9206094e1f8ad61d0e9b5c557c
Date:
Jan 19, 2021, 08:18
Number of loaded document:
3
Date of signature:
Jan 18, 2021, 16:00
Document name Document type Date of publishing
Annexes to the contract Jan 19, 2021, 08:16
Electronic signature Jan 19, 2021, 08:18
Main contact
Name:
Олена Барська
Phone:
+380677855973
E-mail:
Fax:
Information about supplier
Name:
ФОП МУДРИЙ МИКОЛА ГРИГОРОВИЧ
EDRPOU code:
2254921876
Website:
Not indicated
Address:
Україна, 22100, Вінницька область, місто Козятин, ВУЛИЦЯ БЕСАРАБОВА буд. 32
Information about customer
Name:
Управління освіти та спорту Козятинської міської ради
EDRPOU code:
26031191
Website:
Not indicated
Address:
Україна, 22100, Вінницька область, м. Козятин, вул. Незалежності, 57