Яйце куряче столове, категорія Друга (S), ДСТУ 5028, 1 шт.
Valid:
Dec 7, 2024 – Dec 31, 2024
Contract ID :
UA-2024-10-29-014013-a-b1
Number:
29
Date of signature:
Nov 7, 2024, 07:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Яйце куряче столове, категорія Друга (S), ДСТУ 5028, 1 шт.
Code DK 021:2015:
03140000-4 Продукція тваринництва та супутня продукція
|
Quantity: 4,500 штука |
Delivery period: Dec 31, 2024, 00:00 |
Place of delivery: Україна, 25006, Кіровоградська область, Кропивницький, пров. Фортечний,23-а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 2, 2025, 18:59 | |
| Electronic signature | Nov 7, 2024, 10:44 | |
|
|
||
| Not indicated | Nov 7, 2024, 10:40 | |
| Signed contract | Nov 7, 2024, 10:40 | |
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:
Збільшення бюджетного зобовязання на 4500,00 грн Сума зобовязання 9900,00грн
ID:
6ef63d84bd254638841eb6972414ee9f
Date:
Nov 19, 2024, 09:12
Number of loaded document:
1
Date of signature:
Nov 19, 2024, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 19, 2024, 11:10 | |
| Electronic signature | Nov 19, 2024, 11:12 |
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:
Збільшення бюджетного зобовязання на 5400,00 грн
Сума зобовязань 15300,00грн.
ID:
034152e987b94848b7e6d1366f0986e3
Date:
Dec 9, 2024, 08:19
Number of loaded document:
2
Date of signature:
Dec 9, 2024, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 9, 2024, 10:19 | |
| Annexes to the contract | Dec 9, 2024, 10:18 |
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:
збільшення зобовязання на 6426,00 грн Сума зобовязань 21726,00грн
ID:
f155be548a4e49fb9168c023198fa871
Date:
Dec 11, 2024, 13:51
Number of loaded document:
3
Date of signature:
Dec 11, 2024, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 11, 2024, 15:49 | |
| Electronic signature | Dec 11, 2024, 15:51 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшити суму зобовязання на 18,00грн Загальна сума зобовязань 21708,00грн
ID:
89e294fe9d784727bc5eeb7ac8c48851
Date:
Dec 25, 2024, 11:27
Number of loaded document:
4
Date of signature:
Dec 25, 2024, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 25, 2024, 13:27 | |
| Annexes to the contract | Dec 25, 2024, 13:25 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВАНГАРДКОМ"
EDRPOU code:
45358873
Website:
Not indicated
Address:
Україна, 37511, Полтавська область, Лубенський р-н село Окіп, вул.Польова, будинок 11
Information about customer
Name:
ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №72 "ГНОМИК" КОМБІНОВАНОГО ТИПУ
EDRPOU code:
24712202
Website:
Address:
Україна, 25006, Кіровоградська область, м. Кіровоград, провул. Фортечний, 23-А