Сметана, Ряженка, Кефір, Йогурт

Valid:
Jan 18, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-25-001664-a-a1
Number:
3
Date of signature:
Jan 18, 2017, 23:59

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

560 кг

Delivery period:

Jan 1, 2017, 16:48 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 36020, Полтавська область, Полтава, Монастирська 9А

Name:

Ряженка

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

650 л

Delivery period:

Jan 1, 2017, 16:48 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 36020, Полтавська область, Полтава, Монастирська 9А

Name:

Кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,050 л

Delivery period:

Jan 1, 2017, 16:48 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 36020, Полтавська область, Полтава, Монастирська 9А

Name:

Йогурт

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,200 л

Delivery period:

Jan 1, 2017, 16:48 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 36020, Полтавська область, Полтава, Монастирська 9А

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 25, 2017, 16:50
Electronic signature Jan 25, 2017, 16:50
Electronic signature Jan 25, 2017, 16:50
Electronic signature Jan 25, 2017, 16:50
Not indicated Jan 25, 2017, 16:50
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Зменшення обсягів закупівлі
ID:
3b5c75ebe70641ba9a0a5d75523fc529
Date:
Dec 26, 2017, 12:03
Number of loaded document:
3
Date of signature:
Dec 1, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 26, 2017, 12:03

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Зменшення обсягів закупівл
ID:
c0dcff8a72d345d7bee67aa83c64de86
Date:
Dec 26, 2017, 12:05
Number of loaded document:
3
Date of signature:
Dec 1, 2017, 00:00

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Зменшення обсягів закупівлі
ID:
c9abcfcf5f6c431b9b478179326d957e
Date:
Dec 26, 2017, 12:25
Number of loaded document:
3
Date of signature:
Dec 1, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 26, 2017, 12:25
Main contact
Name:
Тимошенко Василь Васильович
Phone:
+380532274462
E-mail:
Fax:
+380532220439
Information about supplier
Name:
ФОП ТУПКАЛО АНАТОЛІЙ ОЛЕКСІЙОВИЧ
EDRPOU code:
2951221738
Website:
Not indicated
Address:
Україна, 36000, Полтавська область, місто Полтава, ВУЛИЦЯ 8 ЛІНІЯ, будинок 30
Information about customer
Name:
Полтавська спеціалізована школа-інтернат №1 I-III ступенів Полтавської обласної ради
EDRPOU code:
21062889
Website:
Not indicated
Address:
Україна, 36020, Полтавська область, м Полтава, вул Монастирська 9а