Масло вершкове 0,200 гр
Valid:
Jan 2, 2018 – Jul 31, 2018
Contract ID :
UA-2018-02-06-000112-a-a1
Number:
31
Date of signature:
Feb 6, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло вершкове 0,200 гр
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 3,046 шт |
Delivery period: Jan 2, 2018, 16:00 – Jul 31, 2018, 16:00 |
Place of delivery: Україна, 56602, Миколаївська область, місто Нова Одеса ,село Криворіжжя, вулиці Кухарєва,3;Маслозаводська,7;Сеславінського,1;Іпатенка,15;Малиновського,30а;вул.Рвачова,24. |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Feb 6, 2018, 08:56 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Electronic signature | Feb 6, 2018, 08:57 | |
| Electronic signature | Feb 6, 2018, 08:57 | |
| Electronic signature | Feb 6, 2018, 08:57 | |
| Electronic signature | Feb 6, 2018, 08:57 | |
|
|
||
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
| Not indicated | Jul 31, 2018, 15:12 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Збільшення кількості закупілі , без зміни суми договору.
ID:
a669d25f9c7142268af6575d55bd3faf
Date:
Mar 20, 2018, 08:39
Number of loaded document:
31
Date of signature:
Mar 20, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 20, 2018, 08:39 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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 за одиницю товару, та відповідно зменшення обсягу закупівлі з метою уникнення збільшення суми договору.
ID:
6d064c4c610e4a3f8b078645046c4b07
Date:
Apr 13, 2018, 11:49
Number of loaded document:
31
Date of signature:
Apr 13, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 13, 2018, 11:49 |
Main contact
Information about supplier
Name:
ФОП Булкін С.С.
EDRPOU code:
3174718150
Website:
Not indicated
Address:
Україна, 54000, Миколаївська область, м.Миколаїв, пров.Піонерський,44.
Information about customer
Name:
Виконавчий комітет Новоодеської міської ради
EDRPOU code:
05410568
Website:
Address:
Україна, 56601, Миколаївська область, Нова Одеса, вул. Центральна, 208