Печиво
Valid:
Jan 18, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-15-003039-a-b1
Number:
13
Date of signature:
Jan 18, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Печиво
Code DK 021:2015:
15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів
Code COO:
UA Україна
|
Quantity: 87.0637 кг |
Delivery period: Dec 31, 2021, 16:00 |
Place of delivery: Україна, 56500, Миколаївська область, м. Вознесенськ, вул. Корольова, 1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 18, 2021, 09:19 | |
| Electronic signature | Jan 18, 2021, 09:19 | |
| Electronic signature | Jan 18, 2021, 09:19 | |
| Electronic signature | Jan 18, 2021, 09:19 | |
| Electronic signature | Jan 18, 2021, 09:19 | |
| Change history | ||
| Signed contract | Jan 18, 2021, 09:18 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Зміна назви споживача
ID:
2d7a65e2b42a4ca4ae7d02a7848c6c3c
Date:
May 26, 2021, 10:18
Number of loaded document:
1
Date of signature:
May 24, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 26, 2021, 10:18 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Збільшення обсягів закупівлі
ID:
0e6ee662bc3b4b09a968f6451b259901
Date:
Jun 17, 2021, 10:37
Number of loaded document:
2
Date of signature:
Jun 17, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 17, 2021, 10:37 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
-
ID:
2138d6a630a44578a0df2ccab8e007d0
Date:
Nov 2, 2021, 14:46
Number of loaded document:
3
Date of signature:
Nov 2, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 2, 2021, 14:46 |
Main contact
Information about supplier
Name:
ПП "Менада"
EDRPOU code:
23043331
Website:
Not indicated
Address:
Україна, 56500, Миколаївська область, м. Вознесенськ, вул. Київська 190/1
Information about customer
Name:
Комунальний дошкільний навчальний заклад №10 "Ластівка"
EDRPOU code:
25877419
Website:
Not indicated
Address:
Україна, 56502, Миколаївська область, Вознесенськ, Корольова,1