Вершкове масло
Valid:
Feb 22, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-24-002442-b-c1
Number:
38
Date of signature:
Feb 22, 2017, 09:17
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 6,412 кілограм |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 52201, Дніпропетровська область, Жовті Води, навчально - виховні заклади відділу освіти |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 22, 2017, 09:18 | |
| Electronic signature | Feb 22, 2017, 09:19 | |
| Electronic signature | Feb 22, 2017, 09:19 | |
|
|
||
| Not indicated | Dec 6, 2017, 12:53 | |
| Not indicated | Feb 22, 2017, 09:18 | |
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 в межах 10%
ID:
812ffea93179414ca1f3d2b95c5086f4
Date:
Jul 4, 2017, 16:10
Number of loaded document:
38
Date of signature:
Jul 3, 2017, 16:09
| Document name | Document type | Date of publishing |
| Not indicated | Jul 4, 2017, 16:09 | |
| Not indicated | Jul 4, 2017, 16:10 | |
| Not indicated | Jul 4, 2017, 16:10 | |
| Electronic signature | Jul 4, 2017, 16:10 |
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:
Збільшено ціну на масло 104,00 грн без ПДВ, за 1 кг
ID:
3e8bd8ed0a1444669bbe6bebadbf3277
Date:
Sep 8, 2017, 15:00
Number of loaded document:
38
Date of signature:
Sep 8, 2017, 14:58
| Document name | Document type | Date of publishing |
| Not indicated | Sep 8, 2017, 14:59 | |
| Electronic signature | Sep 8, 2017, 15:00 | |
| Not indicated | Sep 8, 2017, 14:59 | |
| Not indicated | Sep 8, 2017, 14:59 |
Change №3
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшено суму договору на 08 коп. Сума договору складає 576 759,32 грн.
ID:
4d966dbda4464957af71d2aeac4f1c08
Date:
Dec 6, 2017, 12:50
Number of loaded document:
38
Date of signature:
Dec 6, 2017, 12:48
| Document name | Document type | Date of publishing |
| Not indicated | Dec 6, 2017, 12:50 | |
| Electronic signature | Dec 6, 2017, 12:50 | |
| Not indicated | Dec 6, 2017, 12:50 |
Main contact
Name:
Гунько Тамила Анатоліївна Лук'янчук Марія Сергіївна
Phone:
+380565255576
E-mail:
Fax:
—
Information about supplier
Name:
ФОП "СЛИВНА НАТАЛЯ ФЕДОРІВНА"
EDRPOU code:
1880207967
Website:
Not indicated
Address:
Україна, 52209, Дніпропетровська область, місто Жовті Води, ВУЛИЦЯ БУДЬОННОГО, будинок 28, квартира 116
Information about customer
Name:
Відділ освіти виконкому Жовтоводської міської ради
EDRPOU code:
02142371
Website:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, 40