картопля, горох, фасоль
Valid:
May 23, 2017 – Dec 31, 2017
Contract ID :
UA-2017-04-10-000375-b-b2
Number:
41/2230/т
Date of signature:
May 23, 2017, 20:54
Items list
Name | Quantity | Delivery period | Place of delivery |
---|---|---|---|
Name: картопля, горох, фасоль
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 3,130 кілограм |
Delivery period: Dec 31, 2017, 23:59 |
Place of delivery: Україна, 75700, Херсонська область, м.Скадовськ, вул.Гагаріна буд.61 |
Procurement documents
Document name | Document type | Date of publishing |
Signed contract | May 24, 2017, 20:54 | |
Not indicated | Sep 18, 2017, 19:54 | |
Not indicated | May 24, 2017, 20:56 | |
|
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
збільшеня ціни за одиницю
ID:
196e420cbc754db78bd9db2f01e27ab5
Date:
Jun 30, 2017, 15:29
Number of loaded document:
41/2230/т
Date of signature:
Jun 29, 2017, 12:47
Document name | Document type | Date of publishing |
Annexes to the contract | Jun 30, 2017, 12:48 | |
Not indicated | Jun 30, 2017, 15:29 |
Change №2
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
збільшення ціни
ID:
736b38d94f9e4c04b8dbd78a37b0f832
Date:
Jul 14, 2017, 22:11
Number of loaded document:
41/2230/т
Date of signature:
Jul 14, 2017, 21:59
Document name | Document type | Date of publishing |
Annexes to the contract | Jul 14, 2017, 22:00 | |
Not indicated | Jul 14, 2017, 22:11 |
Change №3
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
збільшення ціни за одиницю
ID:
64228c09adb448b3800eaadb940ee1ec
Date:
Aug 18, 2017, 20:13
Number of loaded document:
41/2230/т
Date of signature:
Aug 18, 2017, 20:11
Document name | Document type | Date of publishing |
Annexes to the contract | Aug 18, 2017, 20:13 | |
Not indicated | Aug 18, 2017, 20:13 |
Main contact
Name:
Лариса Бобилєва
Phone:
+380505527115
E-mail:
filiyahvufk@gmail.com
Fax:
—
Information about supplier
Name:
ФОП "ВИХОР АЛЛА ВІКТОРІВНА"
EDRPOU code:
2175011307
Web site:
Not indicated
Address:
Україна, 75700, Херсонська область, Скадовський район, місто Скадовськ, ВУЛИЦЯ КАРЛА МАРКСА, будинок 122, корпус В, квартира 2
Information about customer
Name:
Філія Херсонського вищого училища фізичної культури Херсонської обласної ради
EDRPOU code:
26033132
Web site:
Not indicated
Address:
Україна, 75700, Херсонська область, Скадовський р-н., м. Скадовськ, вул. Гагаріна, 61