Масло вершкове 72,5%
Valid:
Jan 30, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-13-000152-c-b3
Number:
23
Date of signature:
Jan 30, 2018, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло вершкове 72,5%
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 3,053 кілограм |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 38600, Полтавська область, Котельва, Полтавський шлях ,224 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 30, 2018, 10:02 | |
| Electronic signature | Jan 30, 2018, 10:02 | |
|
|
||
| Signed contract | Jan 30, 2018, 10:01 | |
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:
Масло солодко-вершкове 72,5% жиру -131,47 грн/кг.
ID:
62d54f2f1f134f2fb142b4ccb8a96926
Date:
Jun 4, 2018, 16:16
Number of loaded document:
23
Date of signature:
Jun 4, 2018, 16:14
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 4, 2018, 16:15 | |
| Electronic signature | Jun 4, 2018, 16:16 |
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:
Масло солодко-вершкове не менше 72,5% жиру - 144,61 грн за 1 кг.
ID:
29868a57daa7488a88908c1cba97731e
Date:
Nov 29, 2018, 11:26
Number of loaded document:
23
Date of signature:
Nov 29, 2018, 11:23
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 29, 2018, 11:25 | |
| Electronic signature | Nov 29, 2018, 11:26 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 38577.62 грн
ID:
4b18d58a9b3249e0b3038d3e2b294276
Date:
Dec 28, 2018, 08:55
Number of loaded document:
23
Date of signature:
Dec 28, 2018, 08:53
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2018, 08:55 | |
| Annexes to the contract | Dec 28, 2018, 08:54 |
Change №4
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 додаткової угоди складає 50 000,00 грн
ID:
19e6054f87964bfb8db94ea10711f3dc
Date:
Dec 29, 2018, 09:06
Number of loaded document:
23
Date of signature:
Dec 29, 2018, 09:05
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2018, 09:06 | |
| Annexes to the contract | Dec 29, 2018, 09:06 |
Main contact
Information about supplier
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ МАЗАРАТІЙ НАТАЛІЯ ІВАНІВНА
EDRPOU code:
2707716424
Website:
Not indicated
Address:
Україна, 36002, Полтавська обл., місто Полтава, ВУЛИЦЯ НАВРОЦЬКОГО, будинок 15, квартира 51
Information about customer
Name:
Відділ освіти, сім’ї та молоді Котелевської райдержадміністрації
EDRPOU code:
02145547
Website:
Not indicated
Address:
Україна, 38600, Полтавська область, Котелевський район, смт. Котельва, вул. ПОЛТАВСЬКИЙ ШЛЯХ, 224