видалене, Чай «Каркаде»
Valid:
Jan 2, 2024 – Jan 31, 2024
Contract ID :
UA-2024-02-01-015494-a-b1
Number:
7
Date of signature:
Jan 22, 2024, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: видалене
Code DK 021:2015:
15860000-4 Кава, чай та супутня продукція
|
Quantity: Not indicated |
Delivery period: Jan 2, 2024, 00:00 – Jan 31, 2024, 00:00 |
Place of delivery: Україна, 40007, Сумська область, м. Суми, вул. Миколи Сумцова (Римського-Корсакова), 18а |
|
Name: Чай «Каркаде»
Code DK 021:2015:
15860000-4 Кава, чай та супутня продукція
|
Quantity: 2 кілограм |
Delivery period: Jan 2, 2024, 00:00 – Jan 31, 2024, 00:00 |
Place of delivery: Україна, 40007, Сумська область, м. Суми, вул. Миколи Сумцова (Римського-Корсакова), 18а |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 1, 2024, 19:25 | |
| Electronic signature | Feb 5, 2024, 16:28 | |
| Annexes to the contract | Feb 5, 2024, 16:27 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Сторони погодили внести зміни до Договору, а саме зменшити обсяги закупівлі, зокрема з урахуванням фактичного обсягу видатків Замовника
ID:
da538c5e09194e5f97502d53c0e5d114
Date:
Feb 5, 2024, 14:24
Number of loaded document:
1
Date of signature:
Feb 1, 2024, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 5, 2024, 16:23 | |
| Annexes to the contract | Feb 5, 2024, 16:13 |
Main contact
Information about supplier
Name:
Гаврик Аліна Миколаївна
EDRPOU code:
2912409582
Website:
Not indicated
Address:
Україна, 40007, Сумська область, місто Суми, вул. Охтирська, буд. 19/4, кв. 37
Information about customer
Name:
Сумський дошкільний навчальний заклад (ясла-садок) №7 "Попелюшка" м. Суми, Сумської області
EDRPOU code:
01276106
Website:
Not indicated
Address:
Україна, 40007, Сумська область, м. Суми, вул. Римського-Корсакова, 18 А