договір про закупівлю
Valid:
Feb 13, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-14-003038-c-c1
Number:
42
Date of signature:
Feb 13, 2018, 13:19
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вафлі вагові 1750 кг, печиво вагове - 1758 кг, пряники вагові -1250 кг
Code DK 021:2015:
15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів
|
Quantity: 4,758 кг. |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, вул.Дніпровське шосе, 16 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 14, 2018, 17:03 | |
| Electronic signature | Jun 5, 2018, 14:44 | |
| Electronic signature | Sep 5, 2018, 13:50 | |
| Electronic signature | Oct 8, 2018, 17:02 | |
| Electronic signature | Sep 5, 2018, 11:16 | |
| Signed contract | Feb 14, 2018, 17:02 |
Changes to contract
Change №1
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:
Зміна ціни за одиницю товару
ID:
6afb774c2d034b46ab3a35f79f846679
Date:
Jun 5, 2018, 14:44
Number of loaded document:
None
Date of signature:
Jun 5, 2018, 09:11
| Document name | Document type | Date of publishing |
| Not indicated | Jun 5, 2018, 14:44 |
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 постачання по договору
ID:
5650c59c8a8d4afabfe36618d774c6d8
Date:
Sep 5, 2018, 13:49
Number of loaded document:
None
Date of signature:
Sep 5, 2018, 10:45
| Document name | Document type | Date of publishing |
| Not indicated | Sep 5, 2018, 13:49 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми постачання
ID:
f1e3b3e933e3478b978259b6ee116be8
Date:
Oct 8, 2018, 16:59
Number of loaded document:
None
Date of signature:
Oct 8, 2018, 16:21
| Document name | Document type | Date of publishing |
| Not indicated | Oct 8, 2018, 16:59 |
Main contact
Information about supplier
Name:
Луговець Сергій Анатолійович
EDRPOU code:
3128104777
Website:
Not indicated
Address:
Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, пл. Домнобудівників, буд. 10, кімн. 240-241
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