Додаткова угода №3
Valid:
Jan 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-30-002397-b-b1
Number:
15
Date of signature:
Jan 30, 2019, 13:50
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Капуста, буряк, цибуля, морква, яблука, картопля
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 600 кілограми |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 30, 2019, 13:50 | |
| Signed contract | Jan 30, 2019, 13:50 | |
| Electronic signature | Jan 30, 2019, 13:50 | |
| Electronic signature | Jan 30, 2019, 13:50 | |
| Electronic signature | Jan 30, 2019, 13:50 | |
| Electronic signature | Jan 30, 2019, 13:50 | |
|
|
||
| Signed contract | Jan 30, 2019, 13:50 | |
| Signed contract | Jan 30, 2019, 13:50 | |
| Signed contract | Jan 30, 2019, 13:50 | |
Changes to contract
Change №1
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:
р
ID:
0b9260d7daf243f4bf54d425b41529d5
Date:
May 10, 2019, 10:04
Number of loaded document:
р
Date of signature:
May 10, 2019, 08:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 10, 2019, 10:03 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Викласти у новій редакції п. 3.1 (зміна ціни Договору)
ID:
477d8e20bb934a9bbd667561fdc59f34
Date:
Dec 9, 2019, 13:42
Number of loaded document:
15
Date of signature:
Dec 6, 2019, 08:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 9, 2019, 13:41 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Викласти у новій редакції п. 3.1 (зміна ціни Договору)
ID:
49e2d72a79f94a0fa3647da437bd8444
Date:
Dec 17, 2019, 14:04
Number of loaded document:
15
Date of signature:
Dec 17, 2019, 08:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 17, 2019, 14:03 |
Main contact
Information about supplier
Name:
ФОП Цюрупович Л.М.
EDRPOU code:
2963310348
Website:
Not indicated
Address:
Україна, 70500, Запорізька, Оріхів, вул.Щаслива, 31
Information about customer
Name:
Відділ освіти, молоді та спорту виконавчого комітету Оріхівської міської ради Запорізької області
EDRPOU code:
41847516
Website:
Not indicated
Address:
Украина, 70500, Запорізька область, м. Оріхів, вул. Покровська, 58