Масло вершкове Кефір

Valid:
Jan 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-29-002234-b-b1
Number:
73
Date of signature:
Jan 29, 2019, 14:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Масло вершкове Кефір

Code DK 021:2015: 15550000-8 Различные молочные продукты

Quantity:

718 штуки

Delivery period:

Jan 30, 2019, 00:00 – Dec 31, 2019, 17:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 29, 2019, 14:32
sign.p7s
Electronic signature Jan 29, 2019, 14:32
sign.p7s
Electronic signature Jan 29, 2019, 14:32
sign.p7s
Electronic signature Jan 29, 2019, 14:32
sign.p7s
Electronic signature Jan 29, 2019, 14:32
Договір 73.pdf
Download
Signed contract Jan 29, 2019, 14:31
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Додаткова угода 1
ID:
2148b625015f4205a7030fbd4500fcf0
Date:
Jul 11, 2019, 10:37
Number of loaded document:
73
Date of signature:
Jul 11, 2019, 10:10
Document name Document type Date of publishing
Доп 1 до дог 73.pdf
Download
Annexes to the contract Jul 11, 2019, 10:37

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Додаткова угода 2
ID:
abe7e2df82124092a6bf5c266ea5c6fc
Date:
Jul 23, 2019, 09:45
Number of loaded document:
73
Date of signature:
Jul 23, 2019, 08:30
Document name Document type Date of publishing
Доп 2 до дог 73.pdf
Download
Annexes to the contract Jul 23, 2019, 09:44

Change №3

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Додаткова угода 3
ID:
fb14381d48594d58bbfee37d88c90d44
Date:
Dec 23, 2019, 09:21
Number of loaded document:
73
Date of signature:
Dec 23, 2019, 08:30
Document name Document type Date of publishing
Доп 3 до дог 73.pdf
Download
Annexes to the contract Dec 23, 2019, 09:21
Main contact
Name:
Василь Ясенєв
Phone:
+380613851007
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Сизова Т.М.
EDRPOU code:
2936303920
Website:
Not indicated
Address:
Украина, 71304, Запорізька, Кам'янка-Дніпровська, вул. Першотравнева,71
Information about customer
Name:
Відділ освіти молоді та спорту Водянської сільської ради Кам,янсько-Дніпровського району Запорізької області
EDRPOU code:
41821587
Website:
Not indicated
Address:
Украина, 71316, Запорожская область, Водяное, вул.Миру,143а