Вершкове масло

Valid:
Feb 7, 2018 – Feb 28, 2019
Contract ID :
UA-2017-12-07-000529-a-b1
Number:
42
Date of signature:
Feb 7, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

4,600 кг

Delivery period:

Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 88000, Закарпатська область, Загальноосвітні навчальні заклади Ужгородського району, Ужгородський район

Procurement documents

Document name Document type Date of publishing
Масло.PDF
Download
Not indicated Feb 7, 2018, 14:11
sign.p7s
Electronic signature Feb 7, 2018, 14:16
sign.p7s
Electronic signature Feb 7, 2018, 14:16
sign.p7s
Electronic signature Feb 7, 2018, 14:16
sign.p7s
Electronic signature Feb 7, 2018, 14:16
sign.p7s
Electronic signature Feb 7, 2018, 14:16
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовження строку дії договору на наступний рік
ID:
57e6f379b67648ea9c49c579ef58933b
Date:
Dec 29, 2018, 11:07
Number of loaded document:
42
Date of signature:
Dec 29, 2018, 00:00
Document name Document type Date of publishing
42.pdf
Download
Annexes to the contract Dec 29, 2018, 11:07

Change №2

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:
обсяг закупівлі згідно даної угоди становить 34200.00 грн.,що не перевищує 20% суми визначеної в договорі
ID:
302a5ab4c3674ab19c86cbba830ad96f
Date:
Feb 11, 2019, 10:02
Number of loaded document:
42
Date of signature:
Feb 11, 2019, 00:00
Document name Document type Date of publishing
42.pdf
Download
Annexes to the contract Feb 11, 2019, 10:02

Change №3

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:
У зв"язку з технічною помилкою в даті укладання, Додаткову угоду № 11 від 07.02.2018р. вважати недійсною.
ID:
fc01ec77072449668965e67a00daa2f0
Date:
Feb 21, 2019, 09:08
Number of loaded document:
42
Date of signature:
Feb 21, 2019, 00:00
Document name Document type Date of publishing
12.pdf
Download
Annexes to the contract Feb 21, 2019, 09:08
Main contact
Name:
Боднар Руслана Юріївна
Phone:
+380312613572
E-mail:
[email protected]
Fax:
+380312615984
Information about supplier
Name:
ФОП ЗІНОВ'ЄВА ЄВА МИХАЙЛІВНА
EDRPOU code:
2189203563
Website:
Not indicated
Address:
Україна, 90202, Закарпатська область, БЕРЕГОВЕ, БЕРЕГОВЕ
Information about customer
Name:
Відділ освіти, молоді та спорту Ужгородської райдержадміністрації
EDRPOU code:
33760829
Website:
Not indicated
Address:
Україна, 88000, Закарпатська область, село Оноківці, вул. Шкільна,1