Договір про закупівлю товару за державні кошти

Valid:
Sep 12, 2017 – Dec 31, 2017
Contract ID :
UA-2017-08-09-000207-b-c1
Number:
187
Date of signature:
Sep 12, 2017, 08:36

Items list

Name Quantity Delivery period Place of delivery

Name:

03221112-4 - морква - 8000 кг. 03221113-1 - цибуля - 9000 кг.

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи
Code:

Quantity:

17,000 кг.

Delivery period:

Dec 31, 2017, 00:00

Place of delivery:

Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, вул. Дніпровське шосе, 16

Procurement documents

Document name Document type Date of publishing
Signed contract Sep 12, 2017, 08:45
Signed contract Sep 12, 2017, 08:45
Signed contract Sep 12, 2017, 08:45
Signed contract Sep 12, 2017, 08:45
Electronic signature Nov 8, 2017, 14:47
Electronic signature Dec 29, 2017, 12:32
Signed contract Sep 12, 2017, 08:45
Electronic signature Oct 27, 2017, 15:13
Electronic signature Sep 12, 2017, 08:46
Signed contract Sep 12, 2017, 08:45
Signed contract Sep 12, 2017, 08:45
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
c8d856a9e42a4f8b8e9e4c49f4969ced
Date:
Oct 27, 2017, 14:58
Number of loaded document:
None
Date of signature:
Oct 27, 2017, 11:00

Change №2

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
b92eaa6a687a4ebf8bc1a1bae2d9efe7
Date:
Oct 27, 2017, 15:12
Number of loaded document:
None
Date of signature:
Oct 27, 2017, 14:12
Document name Document type Date of publishing
Not indicated Oct 27, 2017, 15:12

Change №3

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
84077920996c4854ad067de8acefcc05
Date:
Oct 27, 2017, 15:13
Number of loaded document:
None
Date of signature:
Oct 27, 2017, 14:12

Change №4

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
80109310232a4106931f35b97bd4ae03
Date:
Nov 8, 2017, 14:46
Number of loaded document:
None
Date of signature:
Nov 8, 2017, 14:20
Document name Document type Date of publishing
Not indicated Nov 8, 2017, 14:46

Change №5

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
c0c2dc6f58e549fe90677a0272dc2cce
Date:
Nov 8, 2017, 14:47
Number of loaded document:
None
Date of signature:
Nov 8, 2017, 14:20
Main contact
Name:
Окунєва Ольга Юріївна
Phone:
71-61-84
E-mail:
Fax:
Information about supplier
Name:
ФОП Нетеса М.М.
EDRPOU code:
1753421417
Website:
Not indicated
Address:
Україна, 26100, Кіровоградська область, Новоархангельськ, вул. Слави 53, кв. 3
Information about customer
Name:
Відділ освіти виконкому Довгинцівської райради
EDRPOU code:
04544501
Website:
Not indicated
Address:
Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, Дніпровське шосе, 16