Сметана

Valid:
Dec 31, 2020
Contract ID :
UA-2020-01-21-003341-c-b1
Number:
8
Date of signature:
Jan 20, 2020, 16:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

143.6 кілограми

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

Україна, 28300, Кіровоградська область, смт Петрове, Каштанова,5

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 21, 2020, 15:56
Electronic signature Jan 21, 2020, 15:56
Electronic signature Jan 21, 2020, 15:56
Signed contract Jan 21, 2020, 15:56
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:
Продавець зобовязується передати у власність Покупця сметану
ID:
ab926ac68c3a4575a1a6d3256dba6e18
Date:
Mar 23, 2020, 10:01
Number of loaded document:
53
Date of signature:
Mar 23, 2020, 09:50
Document name Document type Date of publishing
Electronic signature Mar 23, 2020, 10:00
Annexes to the contract Mar 23, 2020, 09:58

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:
Сторони дійшли згоди викласти пункт 1.2. Договору та додаток № 1 до Договору (специфікація) в новій редакції.
ID:
c212a52d8a784b25a9524acab9aa4a30
Date:
Oct 8, 2020, 14:18
Number of loaded document:
2
Date of signature:
Oct 6, 2020, 15:00
Document name Document type Date of publishing
Annexes to the contract Oct 8, 2020, 14:17
Electronic signature Oct 8, 2020, 14:18

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:
Сторони дійшли згоди викласти пункт 1.2. Договору в новій редакції
ID:
364dc8434de648f289cbabfd45dec61e
Date:
Oct 9, 2020, 14:44
Number of loaded document:
1
Date of signature:
Oct 6, 2020, 15:01
Document name Document type Date of publishing
Electronic signature Oct 9, 2020, 14:44
Annexes to the contract Oct 9, 2020, 14:43

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв’язку зі зменшенням обсягів закупівлі, Сторони дійшли згоди викласти пункт 1.2.. Договору в новій редакції
ID:
3f01799a51b84a74a9a6c991dc3de80b
Date:
Dec 28, 2020, 11:39
Number of loaded document:
3
Date of signature:
Dec 24, 2020, 11:00
Document name Document type Date of publishing
Electronic signature Dec 28, 2020, 11:38
Annexes to the contract Dec 28, 2020, 11:38
Main contact
Name:
Стаднік Ігор Ігорович
Phone:
380505800290
E-mail:
Fax:
0523797067
Information about supplier
Name:
КОВКІНА ОКСАНА ОЛЕКСІЇВНА
EDRPOU code:
3142113982
Website:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, Жовті Води, Привокзальний, 10/201
Information about customer
Name:
Комунальна установа "Петрівський районний центр із обслуговування закладів освіти" Петрівської районної ради Кіровоградської області
EDRPOU code:
41199561
Website:
Not indicated
Address:
Україна, 28300, Кіровоградська область, смт Петрове, Каштанова, 5