Сметана 21%, 0,400
Valid:
Jan 25, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-27-006331-c-a1
Number:
3/3
Date of signature:
Jan 25, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана 21%, 0,400
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 200 шт. |
Delivery period: Jan 25, 2021, 00:00 – Dec 31, 2021, 00:00 |
Place of delivery: Україна, 40035, Сумська область, Суми, СКД |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 27, 2021, 17:17 | |
| Electronic signature | Jan 27, 2021, 17:18 |
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:
Зміна ціни на споживчому ринку в сторону збільшення, що призвело до збільшення ціни за одиницю товару при незмінній загальної вартості договору.
ID:
4a5f9c978fa84195b605a3515bd39329
Date:
May 13, 2021, 15:29
Number of loaded document:
1
Date of signature:
May 12, 2021, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | May 13, 2021, 15:29 | |
| Not indicated | May 13, 2021, 15:29 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зміна банківських реквізитів замовника
ID:
af748c5ab348468ab4996b6485b09896
Date:
Jun 22, 2021, 15:46
Number of loaded document:
2
Date of signature:
Jun 22, 2021, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jun 22, 2021, 15:46 | |
| Electronic signature | Jun 22, 2021, 15:46 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
9f34794d86d54f18a4578eb536dd1ab1
Date:
Dec 29, 2021, 14:15
Number of loaded document:
3
Date of signature:
Dec 28, 2021, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 29, 2021, 14:14 | |
| Electronic signature | Dec 29, 2021, 14:15 |
Main contact
Information about supplier
Name:
ТОВ "Сумська продуктова компанія"
EDRPOU code:
41589304
Website:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, Промислова
Information about customer
Name:
КОМУНАЛЬНА УСТАНОВА СУМСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №6, М. СУМИ, СУМСЬКОЇ ОБЛАСТІ
EDRPOU code:
14023068
Website:
Not indicated
Address:
Україна, 40024, Сумська область, Суми, Зарічний район, ВУЛИЦЯ СКД, будинок 7