Продукти харчування різні
Valid:
Feb 5, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-22-000711-c-c1
Number:
3-K
Date of signature:
Feb 5, 2020, 10:20
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Какао; шоколад та цукрові кондитерські вироби
Code DK 021:2015:
15840000-8 Какао; шоколад та цукрові кондитерські вироби
|
Quantity: 225.924 кілограми |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 50103, Відповідно до документації, пл. Домнобудівників,10 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 6, 2020, 10:41 | |
| Signed contract | Feb 6, 2020, 10:41 | |
| Not indicated | Jan 4, 2021, 12:15 | |
| Not indicated | Dec 28, 2020, 10:30 | |
| Not indicated | Sep 29, 2020, 12:09 | |
| Not indicated | Jul 7, 2020, 12:49 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменьшення суми договору на 6400
ID:
103ec129c785493d8913fc0c2d254539
Date:
Jun 23, 2020, 13:08
Number of loaded document:
№2
Date of signature:
Jun 8, 2020, 12:32
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 23, 2020, 12:37 |
Change №2
Status:
Confirmed
Change cause:
The agreed price change towards reduction (without changing the amount (volume) and quality of goods, works and services)
Note:
зменшення суми договору на 6500.00
ID:
bed485891e994026b7b1fa0b9f389686
Date:
Jul 7, 2020, 12:49
Number of loaded document:
№3
Date of signature:
Jul 6, 2020, 12:47
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 7, 2020, 12:48 |
Change №3
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення суми договору на 7000.00
ID:
f0034c20b3604ee6baa639ef1a341605
Date:
Sep 29, 2020, 12:09
Number of loaded document:
№4
Date of signature:
Sep 25, 2020, 12:07
| Document name | Document type | Date of publishing |
| Not indicated | Sep 29, 2020, 12:09 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення суми договору на 9239.08 грн
ID:
5a2e5d3804fa4e4d9b68e884b24cd0a2
Date:
Dec 28, 2020, 10:30
Number of loaded document:
№5
Date of signature:
Dec 21, 2020, 10:28
| Document name | Document type | Date of publishing |
| Not indicated | Dec 28, 2020, 10:30 |
Main contact
Name:
Хромчак Ірина Сергіївна
Phone:
097-215-76-59
E-mail:
kcpomm.kyxar@ukr.net
Fax:
—
Information about supplier
Name:
ФОП Коваленко Валентина Дмитрівна
EDRPOU code:
2195609589
Web site:
Not indicated
Address:
Україна, 50014, Дніпропетровська область, Кривий Ріг, вул. Серго,1/2
Information about customer
Name:
ДНЗ "КЦПОММ"
EDRPOU code:
05536099
Web site:
Not indicated
Address:
Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10