Фрукти, овочі та супутня продукція
Valid:
Oct 23, 2018 – Dec 31, 2018
Contract ID :
UA-2018-10-23-001946-b-a1
Number:
33
Date of signature:
Oct 23, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Фрукти, овочі та супутня продукція
Code DK 021:2015:
15300000-1 Фрукти, овочі та супутня продукція
|
Quantity: 1 набор |
Delivery period: Oct 23, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Not indicated |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 23, 2018, 14:36 | |
| Electronic signature | Oct 23, 2018, 14:36 | |
|
|
||
| Signed contract | Oct 23, 2018, 14:36 | |
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:
Згідно протоколу від 07.11.2018р.
ID:
24a2e9466279469fa0128f3c34bde7d0
Date:
Nov 7, 2018, 14:03
Number of loaded document:
33
Date of signature:
Nov 7, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 7, 2018, 14:02 | |
| Not indicated | Nov 7, 2018, 14:02 |
Change №2
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:
Згідно протоколу від 11.12.2018р
ID:
a1ec89d48a004b24b61d350ac90454e6
Date:
Dec 11, 2018, 14:15
Number of loaded document:
33
Date of signature:
Dec 11, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 11, 2018, 14:15 | |
| Electronic signature | Dec 11, 2018, 14:15 |
Change №3
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:
Згідно протоколу від 20.12.2018р.
ID:
dbb6746a59264590a22d160eae9ed887
Date:
Dec 20, 2018, 15:56
Number of loaded document:
33
Date of signature:
Dec 20, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 20, 2018, 15:55 | |
| Electronic signature | Dec 20, 2018, 15:55 |
Main contact
Information about supplier
Name:
ФОП Матосова Лада Олексіївна
EDRPOU code:
3516612948
Website:
Not indicated
Address:
Україна, 41400, Сумська обл., Глухів, вул. Героїв небесної сотні, 8
Information about customer
Name:
ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ШАЛИГИНСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
41065771
Website:
Not indicated
Address:
Україна, 41470, Сумська обл., смт. Шалигине, Глухівський район, ВУЛИЦЯ 40 РОКІВ ПЕРЕМОГИ, будинок 11