картопля
Valid:
Feb 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-01-000650-c-c1
Number:
30
Date of signature:
Feb 1, 2019, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: картопля
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 5,676 кг. |
Delivery period: Feb 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 50096, Днiпропетровська область, КРИВИЙ РІГ, Ватутіна, 51а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 1, 2019, 13:51 | |
| Electronic signature | Dec 23, 2019, 11:29 | |
| Electronic signature | Oct 16, 2019, 15:55 | |
| Signed contract | Feb 1, 2019, 13:50 | |
| Electronic signature | Nov 22, 2019, 16:27 | |
| Electronic signature | Dec 28, 2019, 12:14 |
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:
збільшення суми договору на 12960,95 грн.
ID:
67f5558037dc47eb992fab5061a0392e
Date:
Jul 29, 2019, 12:01
Number of loaded document:
None
Date of signature:
Jul 29, 2019, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 29, 2019, 12:01 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
збільшення суми договору на 15000,00 грн
ID:
ab851ac80ae444e6a9a5184cf85af113
Date:
Oct 16, 2019, 15:54
Number of loaded document:
2
Date of signature:
Oct 15, 2019, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 16, 2019, 15:54 |
Change №3
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
збыльшення суми договору на 8000,00грн.
ID:
4cc33aeea07f4eb4aa5c8e56d2bdfbf0
Date:
Nov 22, 2019, 16:27
Number of loaded document:
2
Date of signature:
Nov 22, 2019, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 22, 2019, 16:27 |
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:
збільшення суми договору на 763,01 грн
ID:
a954c130dce54c339bdeb9b1a8b24344
Date:
Dec 28, 2019, 12:02
Number of loaded document:
3
Date of signature:
Dec 23, 2019, 11:28
Main contact
Information about supplier
Name:
Зоряна
EDRPOU code:
23650137
Website:
Not indicated
Address:
Україна, Відповідно до документації
Information about customer
Name:
Центр соціально-психологічної реабілітації дітей №
EDRPOU code:
25843219
Website:
Not indicated
Address:
Україна, 50096, Днiпропетровська область, КРИВИЙ РІГ, вул. Ватутіна буд 51а