15540000-5 Сирні продукти (сир твердий), 15540000-5 Сирні продукти (сир мякий)

Valid:
Feb 11, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-29-001319-b-b1
Number:
11
Date of signature:
Feb 11, 2020, 14:00

Items list

Name Quantity Delivery period Place of delivery

Name:

15540000-5 Сирні продукти (сир твердий)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

80 кілограми

Delivery period:

Feb 10, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. Ярослава Мудрого, буд. 17

Name:

15540000-5 Сирні продукти (сир мякий)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

950 кілограми

Delivery period:

Feb 10, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. Ярослава Мудрого, буд. 17

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 11, 2020, 16:31
Signed contract Feb 11, 2020, 16:31
Signed contract Feb 11, 2020, 16:31
Signed contract Feb 11, 2020, 16:31
Signed contract Feb 11, 2020, 16:31
Electronic signature Feb 11, 2020, 16:36
Electronic signature Feb 11, 2020, 16:36
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:
Збільшення ціни на сир м'який
ID:
c3f7e4eacb32417eb108ededf8626096
Date:
Jul 15, 2020, 15:31
Number of loaded document:
2
Date of signature:
Jul 10, 2020, 15:26
Document name Document type Date of publishing
Electronic signature Jul 15, 2020, 15:31
Annexes to the contract Jul 15, 2020, 15:30
Annexes to the contract Jul 15, 2020, 15:30

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми Дог
ID:
d236a32dc8e84024a89649f3eb29eb6b
Date:
Nov 27, 2020, 11:58
Number of loaded document:
03
Date of signature:
Nov 18, 2020, 11:53
Document name Document type Date of publishing
Annexes to the contract Nov 27, 2020, 11:54
Electronic signature Nov 27, 2020, 11:58
Annexes to the contract Nov 27, 2020, 11:54

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми Дог
ID:
b210a276041148b98476949894a1fd6f
Date:
Dec 2, 2020, 14:24
Number of loaded document:
04
Date of signature:
Dec 1, 2020, 14:22
Document name Document type Date of publishing
Annexes to the contract Dec 2, 2020, 14:22
Electronic signature Dec 2, 2020, 14:24
Annexes to the contract Dec 2, 2020, 14:22
Main contact
Name:
Ганна Вадимівна Коломоєць
Phone:
+30664891802
E-mail:
Fax:
Information about supplier
Name:
ФОП "СЛИВНА НАТАЛЯ ФЕДОРІВНА"
EDRPOU code:
1880207967
Website:
Not indicated
Address:
Україна, 52209, Дніпропетровська область, місто Жовті Води, ВУЛИЦЯ БУДЬОННОГО, будинок 28, квартира 116
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ № 4 "КАЛИНКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
33809282
Website:
Not indicated
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води , вул. Ярослава Мудрого, буд. 17