Олія рафінована соняшникова, ДСТУ 4492, 1 кг
Valid:
Oct 16, 2024 – Dec 31, 2024
Contract ID :
UA-2024-10-08-013472-a-a1
Number:
319
Date of signature:
Oct 16, 2024, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Олія рафінована соняшникова, ДСТУ 4492, 1 кг
Code DK 021:2015:
15420000-8 Рафіновані олії та жири
|
Quantity: 780 кілограм |
Delivery period: Dec 31, 2024, 00:00 |
Place of delivery: Україна |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 17, 2024, 16:24 | |
| Signed contract | Oct 17, 2024, 16:23 | |
| Electronic signature | Jan 9, 2025, 12:41 | |
| Electronic signature | Oct 17, 2024, 16:24 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
сума зменшена на 6,60грн.
ID:
5a7699e330a2416b9c29701ee3f4b4ce
Date:
Oct 25, 2024, 09:33
Number of loaded document:
1
Date of signature:
Oct 23, 2024, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 25, 2024, 12:33 | |
| Annexes to the contract | Oct 25, 2024, 12:32 |
Change №2
Status:
Confirmed
Change cause:
Note:
Додано до реквізитів рахунок: «UA418201720344240027093135681»
ID:
dde4319c23fc433497273eeccd815aab
Date:
Oct 25, 2024, 09:36
Number of loaded document:
2
Date of signature:
Oct 23, 2024, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 25, 2024, 12:36 | |
| Electronic signature | Oct 25, 2024, 12:36 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми
ID:
6ffc2fb353874c31a98f8f10d2bd5916
Date:
Dec 17, 2024, 13:58
Number of loaded document:
3
Date of signature:
Dec 16, 2024, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 17, 2024, 15:57 | |
| Electronic signature | Dec 17, 2024, 15:58 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
технічна помилка
ID:
d6c690235441489fba772598df594719
Date:
Dec 19, 2024, 07:58
Number of loaded document:
3
Date of signature:
Dec 16, 2024, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 19, 2024, 09:57 | |
| Annexes to the contract | Dec 19, 2024, 09:57 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНОСТІ "ЧЕРКАСЬКА РЕГІОНАЛЬНА ПРОДОВОЛЬЧА КОМПАНІЯ"
EDRPOU code:
37787425
Website:
Not indicated
Address:
Україна, 18019, Черкаська область, Черкаси, вул. Автомобілістів, буд. 6
Information about customer
Name:
ВІДДІЛ ОСВІТИ ГОРОДИЩЕНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
43981110
Website:
Not indicated
Address:
Україна, 19502, Черкаська область, Городище, вул.Миру, будинок 60/2