Поставка печива та вафель
Valid:
Feb 9, 2017 – Mar 31, 2017
Contract ID :
UA-2017-02-09-000366-c-c1
Number:
1/19
Date of signature:
Feb 9, 2017, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Поставка печива та вафель
Code DK 021:2015:
15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів
|
Quantity: 5,333 кілограм |
Delivery period: Feb 9, 2017, 00:00 – Mar 31, 2017, 00:00 |
Place of delivery: Україна, 73000, Херсонська область, м. Херсон, проспект Ушакова,20 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 9, 2017, 10:19 | |
| Electronic signature | Feb 9, 2017, 10:19 | |
|
|
||
| Signed contract | Feb 9, 2017, 10:19 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Продовження строку дії договору
ID:
385b6177b43346d2bbc3f232333d23d6
Date:
Mar 21, 2017, 15:16
Number of loaded document:
1/39
Date of signature:
Mar 21, 2017, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 21, 2017, 15:15 | |
| Electronic signature | Mar 21, 2017, 15:16 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Збільшення суми договору до 199999 грн.
ID:
da2b0d6e3d1e4da2b50cb70866c17084
Date:
Apr 18, 2017, 14:26
Number of loaded document:
додаткова угода №2 -1/55 до договору №1 1/19
Date of signature:
Apr 18, 2017, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 18, 2017, 14:26 | |
| Annexes to the contract | Apr 18, 2017, 14:25 |
Main contact
Information about supplier
Name:
ФОП Чечурова Ольга Вільївна
EDRPOU code:
1682601380
Website:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, 40 років Жовтня, 185/37
Information about customer
Name:
Херсонська державна морська академія
EDRPOU code:
35219930
Website:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, проспект Ушакова, 20