Вершкове масло 72,5%- 73% жирності

Valid:
Jan 1, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-27-001891-b-b1
Number:
2-1
Date of signature:
Jan 27, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло 72,5%- 73% жирності

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

440 кг

Delivery period:

Dec 31, 2020, 16:00

Place of delivery:

Україна, 38762, Полтавська область, c.Терешки вул.Шевченка, 7-А ДНЗ "Барвінок", с.Копили вул. Горького 70-Я ДНЗ "Ялинка"

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:11
Electronic signature Jan 27, 2020, 16:14
Electronic signature Jan 27, 2020, 16:14
Electronic signature Jan 27, 2020, 16:14
Electronic signature Jan 27, 2020, 16:14
Electronic signature Jan 27, 2020, 16:14
Electronic signature Jan 27, 2020, 16:14
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення суми договору
ID:
2d1a4471845940d9983e08ea51f636d9
Date:
Mar 27, 2020, 15:39
Number of loaded document:
1
Date of signature:
Mar 27, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Mar 27, 2020, 15:39

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:
e19478d958f34437960885d1798411ee
Date:
Jul 8, 2020, 15:39
Number of loaded document:
2
Date of signature:
Jul 8, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Jul 8, 2020, 15:39

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
ID:
ab826de5812a4d3692f0321bdb5d0da7
Date:
Dec 15, 2020, 15:24
Number of loaded document:
3
Date of signature:
Dec 15, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 15, 2020, 15:24

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
ID:
d7a2f62618df40378805b729a8b2b3e3
Date:
Dec 28, 2020, 11:15
Number of loaded document:
4
Date of signature:
Dec 28, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 28, 2020, 11:14
Main contact
Name:
Сердюк Лариса Гнатівна
Phone:
+380532553030
E-mail:
Fax:
+380532553030
Information about supplier
Name:
Товариство з обмеженою відповідальністю "ГАРМОНІЯ ПОЛТАВА"
EDRPOU code:
40428170
Website:
Not indicated
Address:
Україна, 36007, Полтавська область, м.Полтава, пров. Шевченка,20
Information about customer
Name:
Виконавчий комітет Терешківської сільської ради Полтавського району Полтавської області
EDRPOU code:
42143829
Website:
Not indicated
Address:
Україна, 38762, Полтавська область, с Терешки, вул. Шевченка буд. 7-А