Крупи
Valid:
Feb 23, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-11-000008-b-c1
Number:
38
Date of signature:
Feb 23, 2018, 11:08
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Крупи
Code DK 021:2015:
15610000-7 Продукція борошномельно-круп'яної промисловості
|
Quantity: 6,635 кілограм |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 20701, Черкаська область, м. Сміла, підпорядковані замовникові навчальні заклади |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 12, 2018, 14:10 | |
| Signed contract | Feb 23, 2018, 11:09 | |
| Electronic signature | Feb 23, 2018, 11:10 | |
| Electronic signature | Feb 23, 2018, 11:10 | |
|
|
||
Changes to contract
Change №1
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:
зміна п.3.5 Договору, додано п.3.6
ID:
a0dbf0a915214d2f97bf3cec4c5d4b27
Date:
Sep 11, 2018, 14:45
Number of loaded document:
38
Date of signature:
Sep 11, 2018, 14:43
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 11, 2018, 14:44 | |
| Electronic signature | Sep 11, 2018, 14:45 |
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:
Затверджено нову цінову пропозицію
ID:
493d3a4a67bf48db9868ec1352a14b36
Date:
Sep 12, 2018, 16:05
Number of loaded document:
38
Date of signature:
Sep 12, 2018, 15:59
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 12, 2018, 16:05 | |
| Annexes to the contract | Sep 12, 2018, 16:00 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити загальну суму договору на 35,55 грн. Договір вважати виконаним.
ID:
82910cf5873f4b80aaa115c047a6e16c
Date:
Nov 12, 2018, 14:09
Number of loaded document:
38
Date of signature:
Nov 12, 2018, 14:07
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 12, 2018, 14:09 | |
| Electronic signature | Nov 12, 2018, 14:09 |
Main contact
Information about supplier
Name:
ДЕМЧЕНКО МАКСИМ ОЛЕКСАНДРОВИЧ
EDRPOU code:
3528411190
Website:
Not indicated
Address:
Україна, 03058, Київ, Київ, вул. Ніжинська, буд.14
Information about customer
Name:
УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ СМІЛЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
38627941
Website:
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Перемоги, 18