Сік фруктовий "Ранок"
Valid:
Nov 13, 2020 – Jan 31, 2021
Contract ID :
UA-2020-11-17-009939-c-c1
Number:
43
Date of signature:
Nov 13, 2020, 16:05
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сік фруктовий "Ранок"
Code DK 021:2015:
15320000-7 Фруктові та овочеві соки
|
Quantity: 1,200 пачка |
Delivery period: Nov 13, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 53400, Дніпропетровська область, Марганець, Садова , буд.13 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Nov 17, 2020, 16:06 | |
| Electronic signature | Nov 17, 2020, 16:07 | |
| Electronic signature | Nov 17, 2020, 16:07 | |
| Change history | ||
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:
продовження строку дії договору до 31.01.2021р.
ID:
f43377d7c3cf47898cf807150abce5fb
Date:
Jan 5, 2021, 15:45
Number of loaded document:
1
Date of signature:
Dec 31, 2020, 15:43
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 5, 2021, 15:45 | |
| Annexes to the contract | Jan 5, 2021, 15:44 |
Change №2
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:
Сума зобов'язань за даним Договором для виконання розрахунків за грудень 2020р. складає: 6000.00 грн.
ID:
27020c82c21b428c9ac16845e9c941e3
Date:
Jan 21, 2021, 14:39
Number of loaded document:
2
Date of signature:
Jan 21, 2021, 14:38
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 21, 2021, 14:39 | |
| Electronic signature | Jan 21, 2021, 14:39 |
Change №3
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:
зміна реквізитів Замовника
ID:
f5eaafb53d1b4af4899189a302c357dc
Date:
Jan 21, 2021, 14:42
Number of loaded document:
3
Date of signature:
Jan 21, 2021, 14:40
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 21, 2021, 14:41 | |
| Electronic signature | Jan 21, 2021, 14:42 |
Main contact
Information about supplier
Name:
ФОП ЛАШКО ВОЛОДИМИР ІВАНОВИЧ
EDRPOU code:
1911200113
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, місто Марганець, ВУЛИЦЯ ЛЕСІ УКРАЇНКИ будинок 15-1
Information about customer
Name:
Міське дитяче дошкільне об'єднання
EDRPOU code:
24432282
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. САДОВА,13