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Молочні продукти різні (ряженка, йогурт, сметана, морозиво, кефір)

Valid:
Jan 18, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-02-000036-c-a1
Number:
21
Date of signature:
Jan 17, 2019, 15:32

Items list

Name Quantity Delivery period Place of delivery

Name:

Молочні продукти різні (ряженка, йогурт, сметана, морозиво, кефір)

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

4,478 літр

Delivery period:

Jan 18, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Jan 3, 2020, 13:01
Signed contract Jan 18, 2019, 15:31
Electronic signature Jan 18, 2019, 15:32
Electronic signature Jan 18, 2019, 15:32
Electronic signature Jan 18, 2019, 15:32
Electronic signature Jan 18, 2019, 15:32
Electronic signature Jan 18, 2019, 15:32
Electronic signature Jan 18, 2019, 15:32
Change history
Annexes to the contract Dec 12, 2019, 14:13
Annexes to the contract Dec 19, 2019, 10:30
Annexes to the contract Sep 12, 2019, 10:40
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:
зменшення обсягів
ID:
904607a540e94684a255f58c5801ab7f
Date:
Jan 18, 2019, 16:05
Number of loaded document:
21
Date of signature:
Jan 17, 2019, 15:32
Document name Document type Date of publishing
Annexes to the contract Jan 18, 2019, 16:05

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:
Внесення змін
ID:
05ee8b51d3754b17abecc79d312e1250
Date:
Feb 7, 2019, 09:11
Number of loaded document:
21
Date of signature:
Feb 6, 2019, 15:32
Document name Document type Date of publishing
Annexes to the contract Feb 7, 2019, 09:10

Change №3

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 об'ємів закупівлі
ID:
46aa2147a288481980cb321b2c0afa4a
Date:
Sep 12, 2019, 10:42
Number of loaded document:
21
Date of signature:
Sep 12, 2019, 08:32

Change №4

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:
Зміна номера банківського рахунку постачальника
ID:
a641affc4a96467b92dceacbd110b127
Date:
Nov 1, 2019, 11:04
Number of loaded document:
21
Date of signature:
Nov 1, 2019, 08:32
Document name Document type Date of publishing
Annexes to the contract Nov 1, 2019, 11:03

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
93141b71444d4a639da6068386213aa4
Date:
Dec 12, 2019, 14:15
Number of loaded document:
21
Date of signature:
Dec 12, 2019, 08:32

Change №6

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 обсягів закупівлі
ID:
6014dafaab694b47a9b05db9ecd02360
Date:
Dec 19, 2019, 10:32
Number of loaded document:
21
Date of signature:
Dec 18, 2019, 08:32

Change №7

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:
Погашення кредиторської заборгованості
ID:
38b5a26b765c446380f5d2a92012d926
Date:
Jan 3, 2020, 13:02
Number of loaded document:
21
Date of signature:
Dec 31, 2019, 08:32
Main contact
Name:
Ольга Станіславівна Луценко
Phone:
0619443141
E-mail:
Fax:
—
Information about supplier
Name:
ФОП Бенда Євген Іванович
EDRPOU code:
2861518236
Website:
Not indicated
Address:
Україна, 72319, Запорізька область, Мелітополь, вул.Гетьманська
Information about customer
Name:
КЗ "Терпіннівська спеціальна загальноосвітня школа-інтернат" ЗОР
EDRPOU code:
20521043
Website:
Not indicated
Address:
Україна, 72333, Запорізька область, Терпенье, Мелитопольский район, ул.Ленина,66