Картопля

Valid:
Mar 4, 2021 – Mar 31, 2022
Contract ID :
UA-2021-01-29-004231-a-a1
Number:
21
Date of signature:
Mar 4, 2021, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля

Code DK 021:2015: 03212100-1 Картопля
Code COO: UA Україна

Quantity:

24,420 кілограми

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 16:20
Not indicated Apr 4, 2022, 09:36
Signed contract Mar 4, 2021, 16:20
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшено обсяги закупівлі; зменшено ціну договору
ID:
06094ed8c61c48198352b27c06970c1f
Date:
Dec 30, 2021, 00:29
Number of loaded document:
01
Date of signature:
Dec 29, 2021, 09:00
Document name Document type Date of publishing
Signed contract Dec 30, 2021, 00:29
Not indicated Dec 30, 2021, 00:29

Change №2

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Продовжено дію договору на строк, достатній для проведення процедури закупівлі на початку 2022 року
ID:
5ef6b276de5c483d98778b37b00ac38b
Date:
Dec 31, 2021, 11:13
Number of loaded document:
02
Date of signature:
Dec 30, 2021, 09:00
Document name Document type Date of publishing
Not indicated Dec 31, 2021, 11:13
Signed contract Dec 31, 2021, 11:12

Change №3

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Збільшено суму договору в обсязі, що не перевищує 20 відсотків суми, визначеної в початковому договорі
ID:
a9cba06060dd4704829cc4a7b3afab57
Date:
Jan 13, 2022, 20:49
Number of loaded document:
03
Date of signature:
Jan 11, 2022, 09:00
Document name Document type Date of publishing
Not indicated Jan 13, 2022, 20:49
Signed contract Jan 13, 2022, 20:49

Change №4

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшено обсяги закупівлі; зменшено ціну договору
ID:
0a15d00fffed4309b34b803b1d6544d8
Date:
Mar 30, 2022, 10:58
Number of loaded document:
04
Date of signature:
Mar 30, 2022, 09:00
Document name Document type Date of publishing
Not indicated Mar 30, 2022, 10:58
Signed contract Mar 30, 2022, 10:58
Main contact
Name:
Берегеч Кароліна Григорівна
Phone:
+380373351098
E-mail:
novosvita.zakupivli@ukr.net
Fax:
Information about supplier
Name:
ФОП Мокрієнко Віталій Андрійович
EDRPOU code:
2849206596
Web site:
Not indicated
Address:
Україна, 60000, Чернівецька область, Хотин, вул. Васильєва, буд. 48
Information about customer
Name:
ВІДДІЛ ОСВІТИ НОВОСЕЛИЦЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
44047954
Web site:
Address:
Україна, 60300, Чернівецька область, місто Новоселиця, вулиця Центральна, будинок 47