Картопля

Valid:
Jan 11, 2021 – Dec 31, 2021
Contract ID :
UA-2020-12-08-006476-a-c1
Number:
9
Date of signature:
Jan 11, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля
Code COO: UA Україна

Quantity:

4,243 кг

Delivery period:

Jan 1, 2021, 16:00 – Dec 31, 2021, 16:00

Place of delivery:

Україна, 40004, Сумська область, місто Суми, вулиця Леоніда Бикова (Жукова), 9

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 11, 2021, 11:51
Electronic signature Jan 11, 2021, 11:51
Electronic signature Jan 11, 2021, 11:51
Not indicated Jan 11, 2021, 11:48
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:
Зміна банківських реквізитів Замовника
ID:
f47221368dce4a0b97ef0b444df7bb4d
Date:
Jan 25, 2021, 14:43
Number of loaded document:
1
Date of signature:
Jan 25, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 25, 2021, 14:43

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:
Зміна сторонніх показників (курсу, тарифів...)
ID:
fa0d3f7177904a468ba01a3c0ea27a99
Date:
Nov 19, 2021, 11:14
Number of loaded document:
2
Date of signature:
Jun 22, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 19, 2021, 11:13

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
132542242f9f42a18daf11633332a6d1
Date:
Nov 19, 2021, 11:19
Number of loaded document:
3
Date of signature:
Nov 17, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 19, 2021, 11:19
Main contact
Name:
Тверезовська Тетяна Володимирівна
Phone:
+380542255359
E-mail:
Fax:
+380542255359
Information about supplier
Name:
ФОП БАЦЕНКО ЛЮДМИЛА МИКОЛАЇВНА
EDRPOU code:
2861605828
Website:
Not indicated
Address:
Україна, 40021, Сумська область, місто Суми, ВУЛИЦЯ ГЕРАСИМА КОНДРАТЬЄВА, будинок 160/5, квартира 87
Information about customer
Name:
Комунальна установа Сумський навчально-виховний комплекс «дошкільний навчальний заклад – загальноосвітня школа І ступеня №41 Райдуга, м. Суми, Сумської області
EDRPOU code:
31548392
Website:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, м. Суми, вул. Жукова буд,9