Овочі, фрукти та горіхи
Valid:
Aug 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-07-31-000218-c-c1
Number:
8
Date of signature:
Jul 31, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Овочі, фрукти та горіхи
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 4,856 кг. |
Delivery period: Jul 31, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 7400, Київська область, БРОВАРИ, вул. Героїв УПА, 3-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 4, 2020, 10:53 | |
| Signed contract | Aug 1, 2019, 14:47 | |
| Electronic signature | Aug 1, 2019, 14:50 | |
| Signed contract | Aug 1, 2019, 14:48 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовилися зменшити загальну вартість договору (із зменшенням обсягу потреби)на суму 19 430,55
(девятнадцять тис. чотириста тридцять грн.55 коп.)Загальна вартість договору становить 61 539,45.
ID:
c710489102af454eab2edcd1075412f4
Date:
Jan 4, 2020, 10:45
Number of loaded document:
1
Date of signature:
Dec 23, 2019, 14:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 4, 2020, 10:45 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовилися зменшити загальну вартість договору (із зменшенням обсягу потреби)на суму 19 430,55
(девятнадцять тис. чотириста тридцять грн.55 коп.)Загальна вартість договору становить 61 539,45.
ID:
1526f85ad019464d992dad70acb9aa23
Date:
Jan 4, 2020, 10:53
Number of loaded document:
1
Date of signature:
Dec 23, 2019, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 4, 2020, 10:53 | |
| Annexes to the contract | Jan 4, 2020, 10:52 |
Main contact
Information about supplier
Name:
Укпродпостач-КБ
EDRPOU code:
36706785
Website:
Not indicated
Address:
Україна, 07400, Київська область, БРОВАРИ, вул. Кутузова , буд. 8, оф. 40
Information about customer
Name:
ЗДО "Золотий ключик"
EDRPOU code:
01331420
Website:
Not indicated
Address:
Україна, 07400, Київська область, БРОВАРИ, вул. Героїв УПА, 3 - А