Фрукти сушені (яблука, груші, сливи)
Valid:
Jul 21, 2020 – Dec 31, 2020
Contract ID :
UA-2020-07-22-005992-b-a1
Number:
27/20 ФС
Date of signature:
Jul 21, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Фрукти сушені (яблука, груші, сливи)
Code DK 021:2015:
15330000-0 Оброблені фрукти та овочі
|
Quantity: 300 кг |
Delivery period: Dec 31, 2020, 16:00 |
Place of delivery: Україна, 10012, Житомирська область, місто Житомир, вул. Бориса Тена 84-а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 22, 2020, 15:34 | |
| Electronic signature | Jul 22, 2020, 15:36 | |
| Electronic signature | Jul 22, 2020, 15:36 | |
| Electronic signature | Jul 22, 2020, 15:36 | |
| Electronic signature | Jul 22, 2020, 15:36 | |
| Electronic signature | Jul 22, 2020, 15:36 | |
|
|
||
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
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:
99ac0374063e476698ecfc388bab151d
Date:
Sep 17, 2020, 16:37
Number of loaded document:
Додаткова угода 1
Date of signature:
Sep 14, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 17, 2020, 16:37 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Перепрофілювання та перейменування закладу
ID:
c34a8d648a3046d1a3b4bd18de997348
Date:
Sep 18, 2020, 17:41
Number of loaded document:
Додаткова угода № 2
Date of signature:
Sep 17, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 18, 2020, 17:41 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми основного договору
ID:
3998a6dff85247c38f28da94c2bb479c
Date:
Dec 17, 2020, 18:14
Number of loaded document:
Додаткова угода №3
Date of signature:
Dec 15, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 17, 2020, 18:14 |
Main contact
Information about supplier
Name:
ФОП Лаврова Н.Д.
EDRPOU code:
26410155
Website:
Not indicated
Address:
Україна, 10029, Житомирська область, місто Житомир, вул. Монтана, 10 кв.1
Information about customer
Name:
Житомирський навчально-виховний комплекс № 25
EDRPOU code:
06669661
Website:
Not indicated
Address:
Україна, 10012, Житомирська область, Житомир, вул.Бориса Тена 84-а