масло вершкове

Valid:
Feb 12, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-10-000160-c-a1
Number:
39
Date of signature:
Feb 12, 2020, 09:37

Items list

Name Quantity Delivery period Place of delivery

Name:

масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

4,100 кілограми

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

Україна, 93600, Луганська область, С.м.т. Станиця Луганська, вул. Центральна, буд. 17 "А"

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 09:38
Electronic signature Feb 12, 2020, 09:40
Electronic signature Feb 12, 2020, 09:40
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
виправлення тех.помилки
ID:
30aa855707b94aa5aead1b29843bb567
Date:
Feb 12, 2020, 13:16
Number of loaded document:
72
Date of signature:
Feb 12, 2020, 13:15
Document name Document type Date of publishing
Electronic signature Feb 12, 2020, 13:16
Annexes to the contract Feb 12, 2020, 13:15

Change №2

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
виправлення тех. помилки
ID:
450ea55e25a94fffab99a96d50fe00f8
Date:
Feb 12, 2020, 13:18
Number of loaded document:
дог.№39
Date of signature:
Feb 12, 2020, 13:17
Document name Document type Date of publishing
Electronic signature Feb 12, 2020, 13:18
Annexes to the contract Feb 12, 2020, 13:18

Change №3

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
виправлення помилки
ID:
cb668ca56f5743738e09e19a8b798a58
Date:
Feb 13, 2020, 15:29
Number of loaded document:
73
Date of signature:
Feb 13, 2020, 15:27
Document name Document type Date of publishing
Electronic signature Feb 13, 2020, 15:29
Annexes to the contract Feb 13, 2020, 15:28

Change №4

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
виправлення помилки
ID:
331b2945c0bd42779f590f4d9ea40f45
Date:
Feb 13, 2020, 15:53
Number of loaded document:
ДОГ № 39
Date of signature:
Feb 13, 2020, 15:49
Document name Document type Date of publishing
Electronic signature Feb 13, 2020, 15:53
Annexes to the contract Feb 13, 2020, 15:52

Change №5

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:
Зміна ціни за одиницю товару не більше ніж на 10 відсотків у разі коливання ціни такого товару на ринку, за умови, що зазначена зміна не призведе до збільшення суми, визначеної в договорі
ID:
db939ec296574a3da212d11c3370808d
Date:
Oct 27, 2020, 10:05
Number of loaded document:
1
Date of signature:
Oct 26, 2020, 10:05
Document name Document type Date of publishing
Annexes to the contract Oct 27, 2020, 10:05
Electronic signature Oct 27, 2020, 10:05
Main contact
Name:
Оксана Долинська
Phone:
+380502821782
E-mail:
Fax:
Information about supplier
Name:
ФОП "Півіна Олена Григоріївна "
EDRPOU code:
2563409924
Website:
Not indicated
Address:
Україна, 93400, Луганська область, місто Сєвєродонецьк, , ВУЛИЦЯ 8 БЕРЕЗНЯ, будинок 3, квартира 10
Information about customer
Name:
Відділ освіти Станично-Луганської районної державної адміністрації Луганської області
EDRPOU code:
02141779
Website:
Address:
Україна, 93600, Луганська область, смт Станиця Луганська, вул. Центральна, буд. 17 А