Картопля, горох сушений

Valid:
Mar 29, 2021 – Dec 31, 2021
Contract ID :
UA-2021-02-16-010656-a-c1
Number:
01
Date of signature:
Mar 29, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля

Code DK 021:2015: 03212100-1 Картопля
Code COO: UA Україна

Quantity:

13,240.898 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 65006, Одеська область, м.Одеса, вул.Маловського, 10, їдальня

Name:

горох сушений

Code DK 021:2015: 03212213-6 Горох сушений
Code COO: UA Україна

Quantity:

625 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 65006, Одеська область, м.Одеса, вул.Маловського, 10, їдальня

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 30, 2021, 13:55
Electronic signature Mar 30, 2021, 13:55
Electronic signature Mar 30, 2021, 13:55
Electronic signature Mar 30, 2021, 13:55
Electronic signature Mar 30, 2021, 13:55
Electronic signature Mar 30, 2021, 13:55
Not indicated Mar 30, 2021, 13:53
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:
коливання ціни на ринку
ID:
709f11a722734da7a9191c2d710ab9e0
Date:
Aug 26, 2021, 12:23
Number of loaded document:
1
Date of signature:
Aug 26, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Aug 26, 2021, 12:23

Change №2

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:
коливання ціни на ринку
ID:
6cfbbcef5c0f4188b565a19f4829a8ea
Date:
Sep 13, 2021, 13:49
Number of loaded document:
2
Date of signature:
Sep 13, 2021, 00:00

Change №3

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зміна ціни за одиницю товару на ринку
ID:
716a278c1aee47cd8fd0881f7282e7c5
Date:
Nov 16, 2021, 10:50
Number of loaded document:
3
Date of signature:
Nov 16, 2021, 00:00

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі товару
ID:
9da850a441254ebdad94da45dbca488d
Date:
Dec 9, 2021, 14:25
Number of loaded document:
4
Date of signature:
Dec 9, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 9, 2021, 14:25
Annexes to the contract Sep 13, 2021, 13:49
Annexes to the contract Nov 16, 2021, 10:50
Main contact
Name:
Матвеєва Анжела Вікторівна
Phone:
+380487931698
E-mail:
Fax:
Information about supplier
Name:
Товариство з обмеженою відповідальністю "ОПТІФУД"
EDRPOU code:
39999148
Website:
Not indicated
Address:
Україна, 65078, Одеська область, Одеса, Генерала Петрова 23/2 кв. 1
Information about customer
Name:
Національний університет "Одеська морська академія"
EDRPOU code:
01127799
Website:
Not indicated
Address:
Україна, 65029, Одеська область, місто Одеса, вул.Дідріхсона, 8