Картопля
Valid:
Jul 22, 2019 – Dec 31, 2019
Contract ID :
UA-2019-09-05-000352-b-b1
Number:
27 (1/119)
Date of signature:
Jul 22, 2019, 10:19
Items list
Name | Quantity | Delivery period | Place of delivery |
---|---|---|---|
Name: Картопля
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 2,129 кілограми |
Delivery period: Jul 22, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 38164, Полтавська область, Опішня, Перемоги, 3 |
Procurement documents
Document name | Document type | Date of publishing |
Annexes to the contract | Nov 25, 2019, 11:24 | |
Signed contract | Sep 5, 2019, 10:24 | |
Annexes to the contract | Dec 18, 2019, 17:30 | |
Annexes to the contract | Sep 5, 2019, 10:24 | |
Annexes to the contract | Oct 16, 2019, 16:58 | |
Not indicated | Jun 3, 2020, 16:45 | |
Not indicated | Sep 5, 2019, 10:25 | |
|
||
Annexes to the contract | Nov 13, 2019, 16:28 | |
Annexes to the contract | Oct 16, 2019, 17:31 | |
Signed contract | Sep 5, 2019, 10:24 | |
Signed contract | Sep 5, 2019, 10:24 | |
Signed contract | Sep 5, 2019, 10:24 | |
Annexes to the contract | Nov 20, 2019, 14:26 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Price change due to changes in tax rates and fees in proportion to their changes
Note:
Сума договору збільшується на 15000 грн.
ID:
bd35f5756df04df1845d56c785c4a7c6
Date:
Oct 16, 2019, 17:32
Number of loaded document:
3/206
Date of signature:
Oct 16, 2019, 16:52
Document name | Document type | Date of publishing |
Annexes to the contract | Oct 16, 2019, 16:55 | |
Annexes to the contract | Oct 16, 2019, 17:31 | |
Not indicated | Oct 16, 2019, 17:32 |
Change №2
Status:
Confirmed
Change cause:
Price change due to changes in tax rates and fees in proportion to their changes
Note:
Сума договору збільшується на 5000 грн.
ID:
2ddc3425491e4729a345d5ad49a64d12
Date:
Oct 16, 2019, 19:04
Number of loaded document:
2/186
Date of signature:
Oct 16, 2019, 19:01
Document name | Document type | Date of publishing |
Annexes to the contract | Oct 16, 2019, 19:03 | |
Not indicated | Oct 16, 2019, 19:04 |
Change №3
Status:
Confirmed
Change cause:
Price change due to changes in tax rates and fees in proportion to their changes
Note:
Сума договору збільшується на 15000 грн.
ID:
cbb3fc90243a4b09827a5c995841c04c
Date:
Oct 17, 2019, 08:41
Number of loaded document:
1/119
Date of signature:
Oct 17, 2019, 08:39
Document name | Document type | Date of publishing |
Not indicated | Oct 17, 2019, 08:41 | |
Annexes to the contract | Oct 17, 2019, 08:39 |
Change №4
Status:
Confirmed
Change cause:
Price change due to changes in tax rates and fees in proportion to their changes
Note:
Сума договору збільшується на 10000 грн.
ID:
847d8b3de22f4f37b2904ccf8962a5d9
Date:
Nov 13, 2019, 16:28
Number of loaded document:
4/253
Date of signature:
Nov 12, 2019, 16:23
Document name | Document type | Date of publishing |
Annexes to the contract | Nov 13, 2019, 16:26 | |
Not indicated | Nov 13, 2019, 16:28 |
Change №5
Status:
Confirmed
Change cause:
Price change due to changes in tax rates and fees in proportion to their changes
Note:
Сумв договору збільшується на 25000 грн. Загальна вартість договору 91621,6 грн.
ID:
d57bcce530984e0aae9260c358b786e2
Date:
Nov 20, 2019, 14:26
Number of loaded document:
5
Date of signature:
Nov 20, 2019, 14:22
Document name | Document type | Date of publishing |
Annexes to the contract | Nov 20, 2019, 14:24 | |
Not indicated | Nov 20, 2019, 14:26 |
Change №6
Status:
Confirmed
Change cause:
Price change due to changes in tax rates and fees in proportion to their changes
Note:
Сума договору збільшується на 13618,3 грн. Загальна вартість договору складає 105239,90 грн.
ID:
00b3255ca93b4a59a00167722b0cbf4d
Date:
Nov 25, 2019, 11:25
Number of loaded document:
6/278
Date of signature:
Nov 22, 2019, 16:52
Document name | Document type | Date of publishing |
Not indicated | Nov 25, 2019, 11:25 | |
Annexes to the contract | Nov 25, 2019, 11:21 |
Change №7
Status:
Confirmed
Change cause:
Price change due to changes in tax rates and fees in proportion to their changes
Note:
Сума договору зменшується на 7293,05 грн. Загальна вартість договору складає 97946.85 грн.
ID:
5b540120a4134eda9fe3a34931bdadae
Date:
Dec 18, 2019, 17:31
Number of loaded document:
7/329
Date of signature:
Dec 17, 2019, 17:25
Main contact
Name:
Жанна Чечель
Phone:
+380502004864
E-mail:
oposhnya2007@ukr.net
Fax:
—
Information about supplier
Name:
Ващенко Сергій Володимирович
EDRPOU code:
2754714570
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, місто Полтава, Київський район ВУЛИЦЯ ПУШКІНА буд. 139 кв. 25
Information about customer
Name:
СОЦІАЛЬНО-ГУМАНІТАРНИЙ ВІДДІЛ ОПІШНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
42887958
Web site:
Not indicated
Address:
Україна, 38164, Полтавська область, смт Опішня, вул. Перемоги, буд. 3