Овочі,фрукти та горіхи

Valid:
Jan 27, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-27-000372-a-c1
Number:
16-П
Date of signature:
Jan 27, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

картопля,капуста,свекла,морква,чеснок,фасоль,лімон,огурц св,кабачок,перец сл.

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

4,870 кг.

Delivery period:

Jan 27, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 93301, Луганська область, Попасна, Овражна 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 27, 2020, 10:49
sign.p7s
Electronic signature Jan 27, 2020, 10:49
sign.p7s
Electronic signature Jan 27, 2020, 10:49
sign.p7s
Electronic signature Jan 27, 2020, 10:49
sign.p7s
Electronic signature Jan 27, 2020, 10:49
16-П.pdf
Download
Signed contract Jan 27, 2020, 10:48
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:
Зменшення суми договору № 16-П від 27.01.2020 року.
ID:
a1236a2b6c7f4c6ead6fb26836a370f1
Date:
Jun 30, 2020, 09:15
Number of loaded document:
1
Date of signature:
Jun 30, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 30, 2020, 09:15
16-П (1).pdf
Download
Not indicated Jun 30, 2020, 09:15

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору 16-П від27.01.2020 року
ID:
0e693f78de6c4e6b85ad16ad1ab4d172
Date:
Nov 5, 2020, 12:02
Number of loaded document:
2
Date of signature:
Nov 4, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 5, 2020, 12:02
д.у16 (1).pdf
Download
Not indicated Nov 5, 2020, 12:02

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити сумму договору
ID:
caeef5b31b0346c8993b5209e664a409
Date:
Nov 9, 2020, 14:05
Number of loaded document:
2.
Date of signature:
Nov 9, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 9, 2020, 14:05
16-П (1).pdf
Download
Not indicated Nov 9, 2020, 14:05

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору
ID:
2dc815174f9c4949b8bf822ee34fec58
Date:
Nov 11, 2020, 14:37
Number of loaded document:
3
Date of signature:
Nov 11, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 11, 2020, 14:37
3 (1).pdf
Download
Not indicated Nov 11, 2020, 14:37

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
25aa79e61d6e46a1ad1badd1eef191b6
Date:
Nov 13, 2020, 14:35
Number of loaded document:
4
Date of signature:
Nov 13, 2020, 00:00
Document name Document type Date of publishing
16 (1).pdf
Download
Not indicated Nov 13, 2020, 14:35
sign.p7s
Electronic signature Nov 13, 2020, 14:35
Main contact
Name:
Песцова Ольга Миколаївна
Phone:
+380637068738
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
Кара Тетяна Вікторівна
EDRPOU code:
2974512805
Website:
Not indicated
Address:
Україна, 93301, Луганська область, Попасна, Суворова 9/23
Information about customer
Name:
Комунальний заклад "Дошкільний навчальний заклад (ясла-садок) №1 Попаснянської районної ради Луганської області"
EDRPOU code:
26271475
Website:
Not indicated
Address:
Україна, 93301, Луганська область, Попасна, Україна, Луганська область , місто Попасна, вул. Кірова, 1