Масло вершкове
Valid:
Jan 24, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-04-000827-a-c2
Number:
8
Date of signature:
Jan 24, 2018, 10:28
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло вершкове
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 4,000 пачка |
Delivery period: Jan 15, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 50031, Дніпропетровська область, Кривий Ріг, Синьоводська 10а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 24, 2018, 10:28 | |
| Not indicated | Jan 24, 2018, 10:28 | |
| Electronic signature | Jan 24, 2018, 13:14 | |
| Not indicated | Jan 24, 2018, 10:28 | |
| Not indicated | Jan 24, 2018, 10:28 |
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:
Зміна ціни за одиницю товару не більше, ніж на 10% у разі коливання ціни такого товару на ринку, за умови, що зазначена зміна не призведе до збільшення суми, визначеної в договорі
ID:
ff22c72346fd414697f2398d989a224d
Date:
May 18, 2018, 10:56
Number of loaded document:
1
Date of signature:
Apr 25, 2018, 10:54
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 18, 2018, 10:54 | |
| Electronic signature | May 18, 2018, 10:56 |
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:
збільшення ціни за одиницю продукції- масло вершкове, в межах суми договору
ID:
e9f8e4d785ed4d688ea3226cda416662
Date:
Oct 16, 2018, 13:46
Number of loaded document:
2
Date of signature:
Oct 12, 2018, 13:45
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 16, 2018, 13:46 | |
| Electronic signature | Oct 16, 2018, 13:46 |
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 10000,00 гривень -лист ДОН Дніпропетровської ОДА
ID:
099b0fb47f1d4fe3a81646f13237ab83
Date:
Nov 15, 2018, 14:26
Number of loaded document:
3
Date of signature:
Nov 13, 2018, 14:22
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 15, 2018, 14:26 | |
| Annexes to the contract | Nov 15, 2018, 14:23 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 15992,16 гривень
ID:
982a00f2cbef46aa80ec98ce10bb98ec
Date:
Nov 15, 2018, 14:28
Number of loaded document:
4
Date of signature:
Nov 15, 2018, 14:26
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 15, 2018, 14:27 | |
| Electronic signature | Nov 15, 2018, 14:28 |
Main contact
Information about supplier
Name:
ТОВ Спарта 2015
EDRPOU code:
39625877
Website:
Not indicated
Address:
Україна, 27200, Кіровоградська область, місто Долинська, вулиця Центральна 144
Information about customer
Name:
ДПТНЗ "Державний професійно-технічний навчальний заклад Криворізький професійний гірничо-електромеханічний ліцей"
EDRPOU code:
20306818
Website:
Address:
Україна, 50031, Дніпропетровська область, м.Кривий Ріг, вул.Синьоводська,10 а