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 |
| Electronic signature | Mar 4, 2021, 16:20 | |
| Electronic signature | Apr 4, 2022, 09:36 | |
| Signed contract | Mar 4, 2021, 16:20 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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 | |
| Electronic signature | Dec 30, 2021, 00:29 |
Change №2
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
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 |
| Electronic signature | Dec 31, 2021, 11:13 | |
| Signed contract | Dec 31, 2021, 11:12 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
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 |
| Electronic signature | Jan 13, 2022, 20:49 | |
| Signed contract | Jan 13, 2022, 20:49 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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 |
| Electronic signature | Mar 30, 2022, 10:58 | |
| Signed contract | Mar 30, 2022, 10:58 |
Main contact
Information about supplier
Name:
ФОП Мокрієнко Віталій Андрійович
EDRPOU code:
2849206596
Website:
Not indicated
Address:
Україна, 60000, Чернівецька область, Хотин, вул. Васильєва, буд. 48
Information about customer
Name:
ВІДДІЛ ОСВІТИ НОВОСЕЛИЦЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
44047954
Website:
Address:
Україна, 60300, Чернівецька область, місто Новоселиця, вулиця Центральна, будинок 47