Вершкове масло
Valid:
Jan 31, 2022 – Feb 6, 2023
Contract ID :
UA-2021-12-20-020280-c-b1
Number:
04Т
Date of signature:
Jan 31, 2022, 12:52
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 369.34 кілограм |
Delivery period: Dec 31, 2022, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
п.1 та п.2 ч.5 ст.41 ЗУ "Про публічні закупівлі"
ID:
c09037bfded5450ab51490a0784e2252
Date:
Nov 2, 2022, 16:29
Number of loaded document:
1
Date of signature:
Oct 31, 2022, 16:27
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 2, 2022, 16:27 | |
| Electronic signature | Nov 2, 2022, 16:29 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
ст.651-654 ЦКУ, п.1 ч.5 ст.41 ЗУ "Про публічні закупівлі", п.1.5.,11.4.,11.5. Договору
ID:
94fb2002af5440628967f1d17556a8b7
Date:
Dec 28, 2022, 12:29
Number of loaded document:
2
Date of signature:
Dec 26, 2022, 12:28
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2022, 12:28 | |
| Electronic signature | Dec 28, 2022, 12:29 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
п.8 ч.5 та ч.6 ст.41 ЗУ "Про публічні закупівлі"
ID:
b1cd0765b931482d859e51d84b9d9760
Date:
Dec 28, 2022, 12:34
Number of loaded document:
3
Date of signature:
Dec 26, 2022, 12:29
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2022, 12:34 | |
| Annexes to the contract | Dec 28, 2022, 12:30 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
На підставі пункту 1 частини 5 статті 41 ЗУ "Про публічні закупівлі"
ID:
00d06b014cb6416880e633801d2f8e5d
Date:
Feb 9, 2023, 16:32
Number of loaded document:
4
Date of signature:
Feb 6, 2023, 16:28
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 9, 2023, 16:32 | |
| Annexes to the contract | Feb 9, 2023, 16:29 |
Main contact
Information about supplier
Name:
ПрАТ Хмельницька маслосирбаза
EDRPOU code:
00447729
Website:
Not indicated
Address:
Україна, 29025, Хмельницька область, Хмельницький, вул. Кооперативна, 3
Information about customer
Name:
Розсошанська сільська рада
EDRPOU code:
04402899
Website:
Not indicated
Address:
Україна, 31362, Хмельницька область, с. Розсоша, вул. Центральна, 4