Картопля

Valid:
Feb 24, 2021 – Feb 28, 2022
Contract ID :
UA-2021-01-19-001883-b-a1
Number:
68
Date of signature:
Feb 24, 2021, 14:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля

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

Quantity:

7,628 кілограм

Delivery period:

Feb 28, 2022, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 24, 2021, 16:25
Electronic signature Feb 24, 2021, 16:25
Signed contract Feb 24, 2021, 16:24
Changes to contract

Change №1

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:
Відповідно до ч.6 ст.41 Закону України "Про публічні закупівлі" продовжити дію договору до 28.02.2022 року
ID:
19d8ccaba4d640e88d597105d9343899
Date:
Dec 30, 2021, 13:55
Number of loaded document:
1
Date of signature:
Dec 30, 2021, 12:00
Document name Document type Date of publishing
Electronic signature Dec 30, 2021, 13:55
Annexes to the contract Dec 30, 2021, 13:54

Change №2

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:
Ціна договору в 2022 році становить 8466,00 грн . в т.ч. ПДВ 1411,00 грн.
ID:
68df0b5ffe44445cb2c5b40e264fad2b
Date:
Jan 17, 2022, 16:10
Number of loaded document:
2
Date of signature:
Jan 17, 2022, 09:00
Document name Document type Date of publishing
Electronic signature Jan 17, 2022, 16:10
Annexes to the contract Jan 17, 2022, 16:07

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору в зв'язку із зменшенням обсягів закупівлі на 2855,32 грн.
ID:
bed3e27471f14885921fe42cfdfb6ea1
Date:
Mar 18, 2022, 10:41
Number of loaded document:
3
Date of signature:
Mar 17, 2022, 10:00
Document name Document type Date of publishing
Electronic signature Mar 18, 2022, 10:41
Annexes to the contract Mar 18, 2022, 10:28
Main contact
Name:
Оксана Борисова
Phone:
+380535699106
E-mail:
Fax:
Information about supplier
Name:
Фізична особа-підприємець Випущенко Людмила Миколаївна
EDRPOU code:
3087506383
Website:
Not indicated
Address:
Україна, 36042, Полтавська область, Полтава, ВУЛИЦЯ ЄЛИЗАВЕТИ МИЛОРАДОВИЧ, БУДИНОК 45, КВАРТИРА 24
Information about customer
Name:
ВИКОНАВЧИЙ КОМІТЕТ СЕНЧАНСЬКОЇ СІЛЬСЬКОЇ РАДИ
EDRPOU code:
41830654
Website:
Not indicated
Address:
Україна, 37254, Полтавська область, Лохвицький р-н, село Сенча, ВУЛИЦЯ ГЕРОЇВ УКРАЇНИ, будинок 8