Молоко та згущене молоко
Valid:
Jan 17, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-17-003305-c-b1
Number:
2
Date of signature:
Jan 17, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Молоко та згущене молоко
Code DK 021:2015:
15510000-6 Молоко та вершки
|
Quantity: 1 лот |
Delivery period: Jan 17, 2019, 16:00 – Dec 31, 2019, 16:00 |
Place of delivery: Україна, 68702, Одеська область, м. Болград, вул. Шпитальна, буд. 45 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2019, 20:46 | |
| Electronic signature | Jan 17, 2019, 20:46 | |
| Electronic signature | Jan 17, 2019, 20:46 | |
| Electronic signature | Jan 17, 2019, 20:46 | |
|
|
||
| Not indicated | Jan 17, 2019, 20:45 | |
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:
Обсяг закупівлі за ДК 021:2015 15510000-6 складає 289950,00 грн. (Закупівлю збільшено за рахунок додаткових коштів)
ID:
74addaf98fb2441591d18ff683d35ce5
Date:
Oct 15, 2019, 11:01
Number of loaded document:
3
Date of signature:
Oct 15, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 15, 2019, 11:01 |
Change №2
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:
Збільшено обсяг закупівлі з 289950,00 грн. на 299950,00 грн.
ID:
9059390c6d6e4b22a808acc2fb4ca4af
Date:
Nov 8, 2019, 13:51
Number of loaded document:
4
Date of signature:
Nov 8, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 8, 2019, 13:51 |
Change №3
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:
Збільшено обсяг закупівлі з 299950,00 грн. на 307950,00 грн.
ID:
a6e7b09826a64fa4a2a6a8aee6e4231a
Date:
Dec 9, 2019, 11:51
Number of loaded document:
5
Date of signature:
Dec 9, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 9, 2019, 11:51 |
Main contact
Name:
Акдерлі Марина Володимирівна
Phone:
+380484641259
E-mail:
Fax:
+380484641259
Information about supplier
Name:
ФОП Сіміліді О.Д.
EDRPOU code:
2127813683
Website:
Not indicated
Address:
Україна, 68702, Одеська область, м. Болград, вул. Шпитальна, буд. 17
Information about customer
Name:
Болградська міська рада Одеської області
EDRPOU code:
04057008
Website:
Address:
Україна, 68702, Одеська область, Болград, вул. Шпитальна, 45