Овочі, фрукти та горіхи
Valid:
Dec 31, 2017
Contract ID :
UA-2017-06-06-000326-a-c1
Number:
31/15
Date of signature:
Jun 6, 2017, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Овочі, фрукти та горіхи
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 3,685 кілограми |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 39300, Полтавська область, Новосанжарський р-н, Заклади підпорядковані замовнику |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jun 6, 2017, 11:48 | |
| Electronic signature | Jul 13, 2017, 14:39 | |
| Electronic signature | Jun 12, 2017, 14:24 | |
| Electronic signature | Jun 12, 2017, 14:24 | |
|
|
||
| Electronic signature | Jun 6, 2017, 11:48 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
ab70d9e77d874639848e0818ce3fbe26
Date:
Jun 12, 2017, 14:24
Number of loaded document:
31/15
Date of signature:
Jun 12, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jun 12, 2017, 14:23 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
2b26e4e6fdce4323bcda05d7b146ce7f
Date:
Jul 13, 2017, 14:40
Number of loaded document:
31/15
Date of signature:
Jul 13, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jul 13, 2017, 14:39 |
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:
567d68ec4dca4666a8114253e4611444
Date:
Jul 19, 2017, 15:41
Number of loaded document:
31/15
Date of signature:
Jul 19, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jul 19, 2017, 15:40 |
Change №4
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 обсягів закупівлі
ID:
0763a147f202457b9a7c788afcf713b7
Date:
Nov 8, 2017, 13:31
Number of loaded document:
31/15
Date of signature:
Nov 8, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 8, 2017, 13:29 |
Change №5
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 обсягів закупівлі
ID:
7e7302fc51874d44ab276f6e9d21c6bc
Date:
Nov 24, 2017, 14:24
Number of loaded document:
31/15
Date of signature:
Nov 24, 2017, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 24, 2017, 14:23 | |
| Not indicated | Nov 24, 2017, 14:23 |
Main contact
Information about supplier
Name:
ФОП Касьян Г.В.
EDRPOU code:
2820009858
Website:
Not indicated
Address:
Україна, 36004, Полтавська область, Полтава, Головка, 6/128
Information about customer
Name:
Відділ освіти Новосанжарської районної державної адміністрації Полтавської області
EDRPOU code:
02145613
Website:
Address:
Україна, 39300, Полтавська область, смт. Нові Санжари, вул. Центральна, 60