кефір 2,5% 1л, ряженка 4% 0,5л

Valid:
Oct 3, 2017 – Dec 31, 2017
Contract ID :
UA-2017-10-03-000430-a-b1
Number:
141
Date of signature:
Oct 3, 2017, 14:04

Items list

Name Quantity Delivery period Place of delivery

Name:

кефір 2,5% 1л

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

Quantity:

1,216 кг

Delivery period:

Oct 3, 2017, 13:50 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 41300, Сумська область, м. Кролевець, бул.Шевченка,59

Name:

ряженка 4% 0,5л

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

Quantity:

403 кг

Delivery period:

Oct 3, 2017, 13:50 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 41300, Сумська область, м. Кролевець, бул.Шевченка,59

Procurement documents

Document name Document type Date of publishing
Signed contract Oct 3, 2017, 14:04
Signed contract Oct 3, 2017, 14:04
Electronic signature Oct 3, 2017, 14:08
Electronic signature Oct 3, 2017, 14:08
Electronic signature Oct 3, 2017, 14:08
Electronic signature Oct 3, 2017, 14:08
Not indicated Dec 29, 2017, 14:59
Annexes to the contract Oct 3, 2017, 14:04
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
ID:
8de47a7a7f4f406aaa531a6f3c9cf93f
Date:
Oct 5, 2017, 14:49
Number of loaded document:
141
Date of signature:
Oct 5, 2017, 14:49
Document name Document type Date of publishing
Not indicated Oct 5, 2017, 14:49
Not indicated Oct 5, 2017, 14:49

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:
Зміна ціни за одиницю товару
ID:
c6c93f3aa224421bade623cfe83b9a20
Date:
Nov 23, 2017, 15:17
Number of loaded document:
141
Date of signature:
Nov 23, 2017, 00:00
Document name Document type Date of publishing
Not indicated Nov 23, 2017, 15:17
Not indicated Nov 23, 2017, 15:17

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
509d7a92eff448089f161c0ad489eb97
Date:
Dec 29, 2017, 14:50
Number of loaded document:
141
Date of signature:
Dec 29, 2017, 00:00
Document name Document type Date of publishing
Not indicated Dec 29, 2017, 14:50
Not indicated Dec 29, 2017, 14:50
Main contact
Name:
Кочур Світлана Федорівна
Phone:
+380545351562
E-mail:
Fax:
+380545351637
Information about supplier
Name:
ТОВ"Макстерпродукт-2005"
EDRPOU code:
34012658
Website:
Not indicated
Address:
Україна, 40007, Сумська область, м. Суми, вул. Кіровоградська,2
Information about customer
Name:
КУ Комунальна установа Сумської обласної ради Кролевецький будинок-інтернат для громадян похилого віку та інвалідів
EDRPOU code:
03189446
Website:
Not indicated
Address:
Україна, 41300, Сумська область, місто Кролевець, Сумська область, м.Кролевець, бульвар Шевченка,59