Вершкове масло
Valid:
Feb 14, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-15-000916-c-b1
Number:
26/т
Date of signature:
Feb 14, 2018, 16:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 2,600 кілограм |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 14, 2018, 16:28 | |
| Electronic signature | Feb 14, 2018, 16:32 | |
| Electronic signature | Feb 14, 2018, 16:32 | |
| Change history | ||
Changes to contract
Change №1
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:
Збільшення ціни за одиницю товару на 10%. Нова ціна - 132,00 грн./кг.
ID:
5c313a9a35c140bf8e6971c562dabf91
Date:
Jun 26, 2018, 08:25
Number of loaded document:
26/т
Date of signature:
Jun 25, 2018, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 26, 2018, 08:25 | |
| Signed contract | Jun 26, 2018, 08:24 |
Change №2
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:
Змінено кількість товару з 2600кг на 2151,724кг.
Змінено ціну з 120,00 грн/кг на 145,00 грн/кг
ID:
06d678db89394fbcbc92e7e981879819
Date:
Aug 31, 2018, 14:31
Number of loaded document:
26/т
Date of signature:
Aug 31, 2018, 14:26
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 31, 2018, 14:30 | |
| Electronic signature | Aug 31, 2018, 14:31 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.1.2 Кількість товару: було 2600кг., змінено на 1807кг.
п.3.2. Загальна вартість товару по Договору складає: було 312 000,00 грн., змінено на 262 015,00 грн.
ID:
e40f18cb7695407093f52636869407ed
Date:
Sep 14, 2018, 11:19
Number of loaded document:
26/т
Date of signature:
Sep 14, 2018, 11:13
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 14, 2018, 11:18 | |
| Electronic signature | Sep 14, 2018, 11:19 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.1.2. Кількість товару: 1727кг.
п..3.2. Загальна вартість товару по Договору складає: 250 415,00 грн.
ID:
faf3c8548220469d975ae6225c11fe1e
Date:
Dec 27, 2018, 13:49
Number of loaded document:
26/т
Date of signature:
Dec 26, 2018, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2018, 13:45 | |
| Electronic signature | Dec 27, 2018, 13:49 |
Main contact
Information about supplier
Name:
ФОП БОЙКО ОЛЕНА ВОЛОДИМИРІВНА
EDRPOU code:
3152003722
Website:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, м.Суми вул.Харківська,буд.58А кв.118
Information about customer
Name:
Відділ освіти Сумської районної державної адміністрації
EDRPOU code:
02147836
Website:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, вул. Іллінська 97