Масло вершкове фасоване (72% -82,5% жирності)
Valid:
May 11, 2018 – Dec 31, 2018
Contract ID :
UA-2018-04-03-002174-a-a1
Number:
168
Date of signature:
May 11, 2018, 16:19
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло вершкове фасоване (72% -82,5% жирності)
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 1,870 кілограм |
Delivery period: Apr 30, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 52005, Дніпропетровська область, смт.Слобожанське, вул.Теплична. 5 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 11, 2018, 16:21 | |
| Signed contract | May 11, 2018, 16:19 |
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:
Внесення змін до Додатку №2 до Договору
ID:
430cc598b9ec42f8bad4304178b716f1
Date:
May 30, 2018, 17:02
Number of loaded document:
168
Date of signature:
May 11, 2018, 17:00
| Document name | Document type | Date of publishing |
| Signed contract | May 30, 2018, 17:00 | |
| Annexes to the contract | May 30, 2018, 17:00 | |
| Electronic signature | May 30, 2018, 17:02 | |
| Not indicated | May 30, 2018, 17:00 |
Change №2
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Додаток до договору
ID:
00b274f54cf14ba6bc36c77573e60a10
Date:
Jan 10, 2019, 22:54
Number of loaded document:
168
Date of signature:
Jan 10, 2019, 22:53
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 10, 2019, 22:53 | |
| Electronic signature | Jan 10, 2019, 22:54 |
Change №3
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:
Додаток до договору
ID:
f2325d36e2d44885b8ae1bf4350f1e0b
Date:
Jan 10, 2019, 22:55
Number of loaded document:
168
Date of signature:
Jan 10, 2019, 22:54
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 10, 2019, 22:55 | |
| Annexes to the contract | Jan 10, 2019, 22:55 |
Change №4
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Додаток до договору
ID:
1479cd2a20614c66a813e2ee35a90d1c
Date:
Jan 10, 2019, 22:57
Number of loaded document:
168
Date of signature:
Jan 10, 2019, 22:56
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 10, 2019, 22:56 | |
| Electronic signature | Jan 10, 2019, 22:57 |
Main contact
Information about supplier
Name:
ФОП "Копчай Ольга Борисівна"
EDRPOU code:
3003709607
Website:
Not indicated
Address:
Україна, 49122, Дніпропетровська область, м. Дніпропропетровськ, вул. Гладкова 45, 30
Information about customer
Name:
Відділ освіти, культури, молоді та спорту Дніпровської районної державної адміністрації Дніпропетровської області
EDRPOU code:
41118550
Website:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 5