Буряк, морква, цибуля
Valid:
Sep 13, 2016 – Dec 31, 2016
Contract ID :
UA-2016-08-11-000178-b-c1
Number:
207
Date of signature:
Sep 13, 2016, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Буряк, морква, цибуля
Code DK 021:2015:
03221000-6 Овочі
Code DK 016:2010:
01.13.4 Овочі коренеплідні, цибулинні та бульбоплідні
|
Quantity: 18,500 кілограми |
Delivery period: Sep 15, 2016, 22:59 – Dec 30, 2016, 21:59 |
Place of delivery: Украина, 52200, Днепропетровская область, місто Жовті Води, на дрібнооптовий склад та за адресами загальноосвітніх навчальних закладів відділу освіти |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Sep 13, 2016, 09:47 | |
| Signed contract | Sep 13, 2016, 09:47 | |
| Not indicated | Dec 29, 2016, 17:09 | |
| Signed contract | Sep 13, 2016, 09:47 | |
| Signed contract | Sep 13, 2016, 09:47 | |
| Electronic signature | Sep 13, 2016, 14:37 | |
| Electronic signature | Sep 13, 2016, 14:37 | |
|
|
||
| Signed contract | Sep 13, 2016, 09:47 | |
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:
На підставі листа від постачальника, внесені зміни до договору про підвищення ціни на 10%.
ID:
470e8d2b7cbb4cc498f6d9a2ffa425f4
Date:
Oct 19, 2016, 08:27
Number of loaded document:
ДУ1, ДУ2
| Document name | Document type | Date of publishing |
| Not indicated | Oct 13, 2016, 18:06 | |
| Not indicated | Oct 13, 2016, 18:01 | |
| Signed contract | Oct 13, 2016, 18:06 | |
| Electronic signature | Oct 19, 2016, 08:27 | |
| Not indicated | Oct 13, 2016, 18:06 | |
| Annexes to the contract | Oct 13, 2016, 18:06 | |
| Annexes to the contract | Oct 13, 2016, 18:01 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменьшення суми договору
ID:
c0c338f04ebf48099406111a01662382
Date:
Dec 29, 2016, 17:03
Number of loaded document:
207
Date of signature:
Dec 28, 2016, 15:43
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2016, 16:45 | |
| Electronic signature | Dec 29, 2016, 17:03 | |
| Not indicated | Dec 29, 2016, 16:45 |
Main contact
Name:
Гунько Таміла Анатоліївна, Майгур Анна Іванівна
Phone:
+380565255576
E-mail:
Fax:
—
Information about supplier
Name:
ФЛП "ЗАТИНАЦЬКИЙ АНАТОЛІЙ ІГОРОВИЧ"
EDRPOU code:
3134800336
Website:
Not indicated
Address:
Украина, 52201, Дніпропетровська область, м. Жовті Води, ВУЛИЦЯ ШЕВЧЕНКА, будинок 5, квартира 3
Information about customer
Name:
Відділ освіти виконкому Жовтоводської міської ради
EDRPOU code:
02142371
Website:
Not indicated
Address:
Украина, 52201, Днепропетровская область, м. Жовті Води, вул. Гагаріна, 40