договір постачання
Valid:
Feb 11, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-08-001272-c-c1
Number:
66
Date of signature:
Feb 11, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: сік фруктовий, т/п, фас. 1 л –21 100 шт., сік томатний, т/п, фас. 1 л – 1 835 шт., сік фруктовий, т/п, фас. 0,2 л – 13 750 шт.
Code DK 021:2015:
15320000-7 Фруктові та овочеві соки
|
Quantity: 36,685 шт. |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, вул. Дніпровське шосе,16 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 12, 2019, 10:56 | |
| Electronic signature | Sep 27, 2019, 09:48 | |
| Electronic signature | May 29, 2019, 11:10 | |
| Electronic signature | Sep 27, 2019, 10:37 | |
| Electronic signature | Sep 27, 2019, 10:41 | |
| Electronic signature | Sep 27, 2019, 10:33 | |
| Signed contract | Feb 11, 2019, 09:39 | |
| Electronic signature | Apr 12, 2019, 11:00 | |
| Electronic signature | Feb 11, 2019, 09:41 |
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:
підвищення ціни на 10%
ID:
eb4ee25de997433189394865b98f8559
Date:
Apr 12, 2019, 10:59
Number of loaded document:
None
Date of signature:
Apr 12, 2019, 09:04
| Document name | Document type | Date of publishing |
| Not indicated | Apr 12, 2019, 10:59 |
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:
підвищення ціни на 10%
ID:
a859cbf50e7c485a93a2e09c50de3430
Date:
May 29, 2019, 11:09
Number of loaded document:
None
Date of signature:
May 29, 2019, 10:00
| Document name | Document type | Date of publishing |
| Not indicated | May 29, 2019, 11:09 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми постачання на 3,75 грн та припинення дії договору
ID:
7c5d8bfd36ad4356844d465cc76fe335
Date:
Sep 27, 2019, 09:48
Number of loaded document:
3
Date of signature:
Sep 26, 2019, 09:47
| Document name | Document type | Date of publishing |
| Not indicated | Sep 27, 2019, 09:48 |
Main contact
Information about supplier
Name:
ФОП Реут Андрій Олександрович
EDRPOU code:
3068216459
Website:
Not indicated
Address:
Україна, 50012, Дніпропетровська область, Кривий Ріг, вулиця Казахська 26/2
Information about customer
Name:
Відділ освіти виконкому Довгинцівської райради
EDRPOU code:
04544501
Website:
Not indicated
Address:
Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, Дніпровське шосе, 16