Банани, Апельсини
Valid:
Jan 24, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-05-001206-a-c2
Number:
12
Date of signature:
Jan 24, 2018, 11:04
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Банани
Code DK 021:2015:
03222111-4 Банани
|
Quantity: 750 кілограм |
Delivery period: Jan 15, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 50031, Дніпропетровська область, Кривий Ріг, Синьоводська,10А |
|
Name: Апельсини
Code DK 021:2015:
03222220-1 Апельсини
|
Quantity: 900 кілограм |
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, 11:04 | |
| Not indicated | Jan 24, 2018, 11:04 | |
| Not indicated | Jan 24, 2018, 11:04 | |
| Not indicated | Jan 24, 2018, 11:04 | |
| Electronic signature | Jan 24, 2018, 11:53 |
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:
збільшення ціни за одиницю товар не більше ніж на 10% без зміни суми договору
ID:
549363f1568b48cba97dd4738280cc1c
Date:
May 11, 2018, 11:56
Number of loaded document:
1
Date of signature:
May 2, 2018, 11:54
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 11, 2018, 11:55 | |
| Electronic signature | May 11, 2018, 11:56 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
d3b6b94a84f5456691b2e0c1467c81c7
Date:
Nov 23, 2018, 13:44
Number of loaded document:
2
Date of signature:
Nov 20, 2018, 13:43
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 23, 2018, 13:44 | |
| Electronic signature | Nov 23, 2018, 13:44 |
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 7567,51 гривню
ID:
33f9eef1500f4ed4ac79df69f73d6031
Date:
Dec 24, 2018, 19:39
Number of loaded document:
3
Date of signature:
Dec 21, 2018, 19:37
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 24, 2018, 19:39 | |
| Annexes to the contract | Dec 24, 2018, 19:38 |
Main contact
Information about supplier
Name:
ФОП Рудь Алла Миколаївна
EDRPOU code:
2493307962
Website:
Not indicated
Address:
Україна, 50059, Дніпропетровська область, Кривий Ріг, вулиця Гвардійська,71
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