Масло вершкове 73% жирності

Valid:
Jul 27, 2017 – Mar 31, 2018
Contract ID :
UA-2017-06-26-000026-c-b1
Number:
138-2017
Date of signature:
Jul 27, 2017, 09:39

Items list

Name Quantity Delivery period Place of delivery

Name:

Масло вершкове 73% жирності

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

3,320 кг

Delivery period:

Dec 31, 2017, 16:00

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Садовий бульвар 9

Procurement documents

Document name Document type Date of publishing
Signed contract Jul 27, 2017, 09:39
Electronic signature Jul 27, 2017, 09:40
Electronic signature Jul 27, 2017, 09:40
Electronic signature Jul 27, 2017, 09:40
Electronic signature Jul 27, 2017, 09:40
Electronic signature Jul 27, 2017, 09:40
Electronic signature Jul 27, 2017, 09:40
Electronic signature Jul 27, 2017, 09:40
Not indicated Jul 27, 2017, 09:39
Not indicated Jul 27, 2017, 09:39
Changes to contract

Change №1

Status:
Confirmed
Change cause:
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:
Зміна ціни за одиницю товару
ID:
9b63fe2750a54fc49f316862dd64c1ed
Date:
Dec 21, 2017, 13:25
Number of loaded document:
138-2017
Date of signature:
Dec 19, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 21, 2017, 13:25

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:
9c1ab8ee6b6e41d7b47d5e8667d62d95
Date:
Dec 22, 2017, 14:30
Number of loaded document:
138-2017
Date of signature:
Dec 20, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 22, 2017, 14:30

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:
Продовження строку дії договору на наступний рік
ID:
8210fba5b66a4f22b19c9eec765d93f5
Date:
Dec 29, 2017, 12:22
Number of loaded document:
138-2017
Date of signature:
Dec 29, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 29, 2017, 12:22

Change №4

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Покращення якості предмета закупівлі
ID:
ba8c3a80899c41ba8008310ef4db48a1
Date:
Jan 3, 2018, 14:32
Number of loaded document:
138-2017
Date of signature:
Jan 2, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 3, 2018, 14:32

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
795947ae591d4e05988fc542a7271547
Date:
Feb 15, 2018, 08:15
Number of loaded document:
138-2017
Date of signature:
Feb 14, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 15, 2018, 08:15
Main contact
Name:
Бортяш Олена Володимирівна
Phone:
+380544971837
E-mail:
Fax:
+380544947933
Information about supplier
Name:
ФОП Лемешенко Олег Анатолійович
EDRPOU code:
3276803492
Website:
Not indicated
Address:
Україна, 40000, Сумська область, Суми, вул. Івана Франка, 74
Information about customer
Name:
Управління освіти Шосткинської міської ради
EDRPOU code:
22978663
Website:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул.Садовий бульвар,буд.9