масло 72,5%

Valid:
Feb 23, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-22-002911-c-a1
Number:
12-с
Date of signature:
Feb 23, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

масло 72,5%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,200 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 59300, Чернівецька область, згідно документації, згідно документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 15:43
Not indicated Feb 23, 2021, 15:43
Not indicated Feb 23, 2021, 15:42
Not indicated Feb 23, 2021, 15:43
Electronic signature Feb 23, 2021, 15:44
Electronic signature Feb 23, 2021, 15:44
Electronic signature Feb 23, 2021, 15:44
Electronic signature Feb 23, 2021, 15:44
Electronic signature Feb 23, 2021, 15:44
Electronic signature Feb 23, 2021, 15:44
Electronic signature Feb 23, 2021, 15:44
Changes to contract

Change №1

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:
уточнення адрес в додатку 1
ID:
4437db356e2743ee83f60b710451d78b
Date:
Mar 2, 2021, 13:35
Number of loaded document:
1
Date of signature:
Mar 2, 2021, 00:00
Document name Document type Date of publishing
Not indicated Mar 2, 2021, 13:34
Not indicated Mar 2, 2021, 13:34

Change №2

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:
уточнення адрес доставки додатку 1
ID:
23e6ff06c4d54c588393fe427b99e49f
Date:
Sep 21, 2021, 11:56
Number of loaded document:
2
Date of signature:
Sep 20, 2021, 00:00
Document name Document type Date of publishing
Not indicated Sep 21, 2021, 11:56
Not indicated Sep 21, 2021, 11:56

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі відповідно до плану фінансування
ID:
584d8d2b0dd842bfbe09d364ff249f57
Date:
Oct 26, 2021, 17:49
Number of loaded document:
3
Date of signature:
Oct 25, 2021, 00:00
Document name Document type Date of publishing
Not indicated Oct 26, 2021, 17:49

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі відповідно до плану фінансування
ID:
2dc51fc039ca4f8eb1d55251f278c45b
Date:
Nov 23, 2021, 03:01
Number of loaded document:
4
Date of signature:
Nov 22, 2021, 00:00
Document name Document type Date of publishing
Not indicated Nov 23, 2021, 03:01

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 відповідно до плану фінансування
ID:
26c60a19dd9642169465b2db5886dd9e
Date:
Dec 23, 2021, 14:11
Number of loaded document:
5
Date of signature:
Dec 23, 2021, 00:00
Document name Document type Date of publishing
Not indicated Dec 23, 2021, 14:10
Main contact
Name:
Царик Людмила Василівна
Phone:
+380953567218
E-mail:
Fax:
Information about supplier
Name:
ТОВ "Вектор-трейд-захід"
EDRPOU code:
40843573
Website:
Not indicated
Address:
Україна, 58032, Чернівецька область, Чернівці Першотравневий район, ВУЛИЦЯ ВАСИЛЯ ЛЕСИНА, будинок 3
Information about customer
Name:
Кіцманська міська рада
EDRPOU code:
04062127
Website:
Not indicated
Address:
Україна, 59300, Чернівецька область, Кіцмань, вул.Незалежності, 57