Крупа манна
Valid:
Feb 4, 2021 – Dec 31, 2021
Contract ID :
UA-2021-02-08-012988-a-a1
Number:
39/21 КМ
Date of signature:
Feb 4, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Крупа манна
Code DK 021:2015:
15620000-0 Крохмалі та крохмалепродукти
Code COO:
UA Україна
|
Quantity: 105.42 кг |
Delivery period: Dec 31, 2021, 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 |
| Electronic signature | Feb 8, 2021, 20:12 | |
| Electronic signature | Feb 8, 2021, 20:12 | |
| Electronic signature | Feb 8, 2021, 20:12 | |
| Electronic signature | Feb 8, 2021, 20:12 | |
| Electronic signature | Feb 8, 2021, 20:12 | |
|
|
||
| Not indicated | Feb 8, 2021, 20:10 | |
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:
Збільшення ціни за одиницю товару
ID:
c33a3e1f2ccd437fb02735ef33cc3abd
Date:
Mar 25, 2021, 11:19
Number of loaded document:
Додаткова угода №1
Date of signature:
Mar 24, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 25, 2021, 11:18 |
Change №2
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:
bc3d903dcb14461793a13de542e77d99
Date:
May 7, 2021, 14:33
Number of loaded document:
Додаткова угода №2
Date of signature:
May 7, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 7, 2021, 14:33 |
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:
0dd0bda8d9b743098106560dd16c71b9
Date:
Dec 17, 2021, 17:19
Number of loaded document:
Додаткова угода №3
Date of signature:
Dec 15, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 17, 2021, 17:19 |
Main contact
Information about supplier
Name:
ФОП Наконечний Д.М.
EDRPOU code:
3052805999
Website:
Not indicated
Address:
Україна, 10020, Житомирська область, місто Житомир, вул. Вільський Шлях, буд 112а
Information about customer
Name:
Житомирський заклад дошкільної освіти № 25 Житомирської міської ради
EDRPOU code:
06669661
Website:
Not indicated
Address:
Україна, 10012, Житомирська область, Житомир, вул.Бориса Тена 84-а