Зернові культури та картопля
Valid:
Apr 5, 2018 – Dec 31, 2018
Contract ID :
UA-2018-04-05-000569-b-c1
Number:
10
Date of signature:
Apr 5, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Горох лущений
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 1,196 кг |
Delivery period: Apr 5, 2018, 00:00 – Apr 30, 2018, 00:00 |
Place of delivery: Україна, 65033, Одеська обл., Одеса, Балтська дорога,2 |
|
Name: Крупа гречана
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 385 кг |
Delivery period: Apr 5, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 65033, Одеська обл., Одеса, вул.Балтська дорога,2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Apr 5, 2018, 16:55 | |
| Signed contract | Apr 5, 2018, 16:55 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Зміна ціни за одиницю товару
ID:
37979148c89d422b95daa81f7454399d
Date:
Aug 3, 2018, 09:09
Number of loaded document:
10
Date of signature:
Aug 3, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Aug 3, 2018, 09:08 |
Change №2
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Зміна ціни за одиницю товару
ID:
56aa8635f2a94d0a9a644a59a543b429
Date:
Sep 6, 2018, 15:19
Number of loaded document:
10
Date of signature:
Sep 6, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 6, 2018, 15:19 |
Change №3
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Зміна ціни за одиницю товару
ID:
c9f903fff2324cc19c519c6dae7e9237
Date:
Nov 5, 2018, 13:02
Number of loaded document:
10
Date of signature:
Nov 5, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 5, 2018, 13:02 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
7049946133024fb08d01ac5c7e8cea44
Date:
Dec 11, 2018, 14:55
Number of loaded document:
10
Date of signature:
Dec 11, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 11, 2018, 14:55 |
Main contact
Name:
Марусова Людмила
Phone:
(048) 732-40 18
E-mail:
BOMJ.CENTR@UKR.NET
Fax:
—
Information about supplier
Name:
ФОП-Іванчук Валентина Іванівна
EDRPOU code:
1912719848
Web site:
Not indicated
Address:
Україна, 65091, Одесская обл., Одеса, Комітетська 8/10
Information about customer
Name:
КОМУНАЛЬНА УСТАНОВА "ОДЕСЬКИЙ МІСЬКИЙ ЦЕНТР РЕІНТЕГРАЦІЇ ОСІБ БЕЗ ВИЗНАЧЕНОГО МІСЦЯ ПРОЖИВАННЯ"
EDRPOU code:
26044590
Web site:
Not indicated
Address:
Україна, 65033, Одесская обл., Одеса, ВУЛИЦЯ БАЛТСЬКА ДОРОГА, будинок 2