Договір
Valid:
Apr 10, 2018 – Dec 31, 2018
Contract ID :
UA-2018-03-12-000459-c-c1
Number:
119-14-18/60
Date of signature:
Apr 10, 2018, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
Code:
000 Не визначено
|
Quantity: 2,761 кг. |
Delivery period: Apr 10, 2018, 00:00 – Mar 31, 2019, 00:00 |
Place of delivery: Україна, 60300, Чернiвецька область, НОВОСЕЛИЦЯ, вулиця Центральна, будинок 47 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 28, 2018, 10:59 | |
| Electronic signature | Dec 29, 2018, 10:35 | |
| Signed contract | Apr 10, 2018, 10:48 | |
| Electronic signature | Dec 27, 2018, 13:29 | |
| Electronic signature | Apr 1, 2019, 10:30 | |
| Electronic signature | Apr 10, 2018, 10:49 |
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 за одиницю товару
ID:
76626c4e2c764ed18bce30cad22bf707
Date:
Aug 28, 2018, 10:58
Number of loaded document:
None
Date of signature:
Aug 28, 2018, 09:00
| Document name | Document type | Date of publishing |
| Not indicated | Aug 28, 2018, 10:58 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено обсяги закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
69195f003d114af2a012d9904b0690ec
Date:
Dec 27, 2018, 13:28
Number of loaded document:
None
Date of signature:
Dec 27, 2018, 09:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 27, 2018, 13:28 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовжено дію договору про закупівлю на строк, достатній для проведення процедури закупівлі на початку наступного року, в обсязі, що не перевищує 20 відсотків суми, визначеної в договорі
ID:
0dbc04bcddbb4d778648f197c678c275
Date:
Dec 29, 2018, 10:35
Number of loaded document:
None
Date of signature:
Dec 29, 2018, 09:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2018, 10:35 |
Main contact
Information about supplier
Name:
ТОВ Наладка-Комерц ЛТД
EDRPOU code:
14271671
Website:
Not indicated
Address:
Україна, 58000, Чернівецька область, місто ЧЕРНІВЦІ, ВУЛИЦЯ ЗАВОДСЬКА 19-а
Information about customer
Name:
Відділ освіти Новоселицької РДА
EDRPOU code:
40223907
Website:
Not indicated
Address:
Україна, 60300, Чернiвецька область, НОВОСЕЛИЦЯ, вулиця Центральна, будинок 47