Вершкове масло
Valid:
Jun 22, 2018 – Dec 31, 2018
Contract ID :
UA-2018-06-22-000233-a-a1
Number:
46
Date of signature:
Jun 22, 2018, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 522 кілограми |
Delivery period: Jun 22, 2018, 10:00 – Dec 31, 2018, 18:00 |
Place of delivery: Україна, 56301, Миколаївська область, смт. Врадіївка, дошкільні навчальні заклади "Золотий ключик", "Калинонька", "Ромашка" |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 22, 2018, 13:29 | |
| Electronic signature | Jun 22, 2018, 13:29 | |
| Electronic signature | Jun 22, 2018, 13:29 | |
| Electronic signature | Jun 22, 2018, 13:29 | |
| Electronic signature | Jun 22, 2018, 13:29 | |
| Electronic signature | Jun 22, 2018, 13:29 | |
|
|
||
| Signed contract | Jun 22, 2018, 13:29 | |
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:
Згідно п. 2 пп. 2.1. договору. сума договору зменшується на 20 000,00 грн. Загальна сума договору складає 28 080,52 грн.
ID:
cde145933e7c4abf93fd106e8eaa8515
Date:
Aug 15, 2018, 16:59
Number of loaded document:
46
Date of signature:
Aug 13, 2018, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 15, 2018, 16:58 |
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 п. 2 пп. 2.1. сума договору збільшується на 12 000,00 грн.
Загальна сума договору складає - 40 080,52 грн.
ID:
133534b924254c89914ad33d95a77d78
Date:
Oct 17, 2018, 13:40
Number of loaded document:
46
Date of signature:
Oct 12, 2018, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 17, 2018, 13:39 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п. 2 пп. 2.1. сума договору зменшується на 6 000,00 грн.
Загальна сума договору складає - 34 080,52 грн.
ID:
fb23c44e7ea7406c9ac19564de963eeb
Date:
Oct 19, 2018, 13:34
Number of loaded document:
46
Date of signature:
Oct 19, 2018, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 19, 2018, 13:32 |
Change №4
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 п. 2 пп. 2.1. сума договору збільшується на 8 149,60 грн. Загальна сума договору складає - 42 230,12 грн.
ID:
3147289f349b443f9ab83f056cbe4980
Date:
Feb 6, 2019, 09:51
Number of loaded document:
46
Date of signature:
Dec 5, 2018, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 6, 2019, 09:50 | |
| Annexes to the contract | Feb 6, 2019, 09:50 |
Change №5
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 п. 2 пп. 2.1. сума договору збільшується на 8 354,08 грн. Загальна сума договору складає - 50 584,20 грн.
ID:
44b9cb6ecf714ec6bf20bba9ce438465
Date:
Feb 6, 2019, 09:53
Number of loaded document:
46
Date of signature:
Dec 21, 2018, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 6, 2019, 09:53 |
Change №6
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 п. 2 пп. 2.1. сума договору збільшується на 1 960,00 грн. Загальна сума договору складає - 52 544,20 грн.
ID:
476bdafd75a94c2cb588d8e437fe26e7
Date:
Feb 6, 2019, 09:55
Number of loaded document:
46
Date of signature:
Dec 22, 2018, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 6, 2019, 09:54 |
Main contact
Information about supplier
Name:
ФОП Ткач Ірина Сергіївна
EDRPOU code:
2362900185
Website:
Not indicated
Address:
Україна, 55100, Миколаївська, смт. Криве Озеро, вул. Лугова, 59 "а"
Information about customer
Name:
Врадіївська селищна рада
EDRPOU code:
04376699
Website:
Not indicated
Address:
Україна, Миколаївська область, 56301, Миколаївська область, смт Врадіївка, вул Героїв Врадіївщини,126