масло вершкове
Valid:
Jan 17, 2017 – Jan 17, 2017
Contract ID :
UA-2017-01-17-000497-b-b1
Number:
2/2
Date of signature:
Jan 17, 2017, 16:29
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: масло вершкове
Code DK 021:2015:
15530000-2 Вершкове масло
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 718 кілограми |
Delivery period: Jan 17, 2017, 23:59 – Dec 31, 2017, 23:59 |
Place of delivery: Україна, 39800, Полтавська область, Горішні Плавні, пров.Молодіжний буд.8 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2017, 16:30 | |
| Not indicated | Jan 17, 2017, 16:30 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
збільшення суми договору по спеціальому фонду
ID:
fc1cfd8522504bc5be47fa13e8482fa9
Date:
Feb 20, 2017, 11:48
Number of loaded document:
2/2
Date of signature:
Feb 17, 2017, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 20, 2017, 11:48 | |
| Annexes to the contract | Feb 20, 2017, 11:48 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
ef2ba0efd938410890c0be26054b0cdb
Date:
Oct 4, 2017, 16:53
Number of loaded document:
2/2
Date of signature:
Oct 3, 2017, 16:52
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 4, 2017, 16:53 | |
| Annexes to the contract | Oct 4, 2017, 16:52 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
45490579d0684a4490ab70e8c07d2eff
Date:
Oct 13, 2017, 15:17
Number of loaded document:
2/2
Date of signature:
Oct 12, 2017, 15:16
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 13, 2017, 15:17 | |
| Annexes to the contract | Oct 13, 2017, 15:16 |
Change №4
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:
збільшення суми договору у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
f375127ffbb74f1db5eee7b48d70ceaf
Date:
Nov 22, 2017, 15:29
Number of loaded document:
2/2
Date of signature:
Nov 21, 2017, 15:29
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 22, 2017, 15:29 | |
| Annexes to the contract | Nov 22, 2017, 15:29 |
Change №5
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 у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
a4da717f7ecb41858b66be54809b7ed5
Date:
Dec 19, 2017, 14:48
Number of loaded document:
2/2
Date of signature:
Dec 18, 2017, 14:48
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 19, 2017, 14:48 | |
| Electronic signature | Dec 19, 2017, 14:48 |
Main contact
Information about supplier
Name:
ТОВ"Молторг-Логістік"
EDRPOU code:
37468009
Website:
Not indicated
Address:
Україна, 27500, Кіровоградська область, Світловодськ, Г.Сковороди
Information about customer
Name:
Дошкільний навчальний заклад "Дзвіночок"
EDRPOU code:
23553753
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, пров. Молодіжний, 8