Вершкове масло

Valid:
Jan 25, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-25-002089-b-b1
Number:
13
Date of signature:
Jan 25, 2019, 13:50

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

329.02 кілограми

Delivery period:

May 6, 2019, 12:00 – Dec 31, 2019, 07:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
дод уг.1 до 13.pdf
Download
Annexes to the contract Dec 23, 2019, 14:35
договір 13.pdf
Download
Signed contract Jan 25, 2019, 13:50
дод угода 4.pdf
Download
Annexes to the contract May 7, 2019, 11:22
дод угода 5.pdf
Download
Annexes to the contract Jun 11, 2019, 10:04
IMG.pdf
Download
Annexes to the contract Mar 5, 2019, 13:09
дод у 6.pdf
Download
License Dec 4, 2019, 10:43
sign.p7s
Electronic signature Mar 5, 2019, 13:10
sign.p7s
Electronic signature Mar 5, 2019, 13:10
sign.p7s
Electronic signature Mar 5, 2019, 13:10
sign.p7s
Electronic signature Mar 5, 2019, 13:10
sign.p7s
Electronic signature Mar 5, 2019, 13:10
sign.p7s
Electronic signature Mar 5, 2019, 13:10
sign.p7s
Electronic signature Mar 5, 2019, 13:10
sign.p7s
Electronic signature Mar 5, 2019, 13:10
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 товару
ID:
1f228405e3134df5a4f401453dd71457
Date:
Mar 5, 2019, 13:11
Number of loaded document:
18
Date of signature:
Mar 4, 2019, 13:50

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:
зміна ціни за одиницю товару
ID:
d9e68053690f479aab2db73a4aaa440d
Date:
May 7, 2019, 11:23
Number of loaded document:
13
Date of signature:
May 6, 2019, 13:50

Change №3

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:
зміна ціни за одиницю товару
ID:
d335fec3b1aa4f249d54ec31f2614391
Date:
Jun 11, 2019, 10:40
Number of loaded document:
13
Date of signature:
Jun 10, 2019, 13:50

Change №4

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:
зміна ціни за одиницю товару
ID:
0f94da1858a44c80be3a806408214e57
Date:
Dec 4, 2019, 10:44
Number of loaded document:
13
Date of signature:
Dec 4, 2019, 10:00

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зміна обсягів закупки, змешення суми договру
ID:
85eb500f4a854124a753b591842c0922
Date:
Dec 23, 2019, 14:36
Number of loaded document:
13
Date of signature:
Dec 23, 2019, 10:00
Main contact
Name:
Наталія Медведенко
Phone:
80536703460
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ПП "Діадема"
EDRPOU code:
21078029
Website:
Not indicated
Address:
Україна, 39600, Полтавська, Кременчук, вул Гоголя , 3
Information about customer
Name:
Кременчуцький ліцей №11"Гарант" Кременчуцької міської ради Полтавської області
EDRPOU code:
23553931
Website:
Not indicated
Address:
Україна, 39600, Полтавская область, Кременчуг, вул. Першотравнева, буд.53