молоко та вершки

Valid:
Jan 20, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-20-001367-c-c1
Number:
10
Date of signature:
Jan 20, 2020, 11:54

Items list

Name Quantity Delivery period Place of delivery

Name:

молоко та вершки

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

6,400 кілограми

Delivery period:

Jan 20, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 35670, Рівненська область, Верба, вул. Шкільна, 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 20, 2020, 11:58
Electronic signature Jan 20, 2020, 11:58
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:
в звязку зі зміною в потребі на придбання
ID:
bc0874483ddc4e2e804b78adf08e0265
Date:
Jun 18, 2020, 11:39
Number of loaded document:
1
Date of signature:
Jun 18, 2020, 11:33
Document name Document type Date of publishing
Annexes to the contract Jun 18, 2020, 11:37
Electronic signature Jun 18, 2020, 11:39

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
В звязку зі зміною в потребі на придбання молока та вершків
ID:
8f820aee852e46e1ae087a185b8717e1
Date:
Jul 29, 2020, 15:40
Number of loaded document:
2
Date of signature:
Jul 28, 2020, 15:31
Document name Document type Date of publishing
Electronic signature Jul 29, 2020, 15:40
Annexes to the contract Jul 29, 2020, 15:36

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
в звязку зі зміною в потребі на придбання
ID:
98cb0105c38f4a04a0b10e97f82a9816
Date:
Sep 4, 2020, 11:28
Number of loaded document:
3
Date of signature:
Sep 2, 2020, 11:23
Document name Document type Date of publishing
Electronic signature Sep 4, 2020, 11:28
Annexes to the contract Sep 4, 2020, 11:25

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
в звязку зі зміною в потребі на придбання
ID:
2d5c1d3a869f496daf7a7070d73110e2
Date:
Dec 15, 2020, 17:33
Number of loaded document:
4
Date of signature:
Dec 14, 2020, 17:31
Document name Document type Date of publishing
Annexes to the contract Dec 15, 2020, 17:32
Electronic signature Dec 15, 2020, 17:33

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
в звязку зі зміною в потребі на придбання
ID:
c68285d0b9ba41b08209e4b9b72d0923
Date:
Dec 16, 2020, 17:03
Number of loaded document:
5
Date of signature:
Dec 16, 2020, 17:02
Document name Document type Date of publishing
Annexes to the contract Dec 16, 2020, 17:02
Electronic signature Dec 16, 2020, 17:03
Main contact
Name:
Софія Климюк
Phone:
+380681992089
E-mail:
Fax:
Information about supplier
Name:
ФОП Новацький А.М.
EDRPOU code:
2224203517
Website:
Not indicated
Address:
Україна, 35130, Рівненська область, с. Новоукраїнка, вул. Дружби нарродів, 100
Information about customer
Name:
Комунальний заклад "Вербська санаторна школа І-ІІІ ступенів" Рівненської обласної ради
EDRPOU code:
04590777
Website:
Not indicated
Address:
Україна, 35670, Рівненська область, c. Верба, вул. Шкільна, буд. 2