Овочі

Valid:
Mar 6, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-30-003714-c-c1
Number:
32
Date of signature:
Mar 6, 2018, 11:41

Items list

Name Quantity Delivery period Place of delivery

Name:

Овочі

Code DK 021:2015: 03221000-6 Овочі

Quantity:

20,600 кілограм

Delivery period:

Feb 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 52200, Дніпропетровська область, м. Жовті Води, навчально-виховні заклади освіти

Procurement documents

Document name Document type Date of publishing
Signed contract Mar 6, 2018, 11:42
Signed contract Mar 6, 2018, 11:42
Electronic signature Mar 6, 2018, 11:42
Signed contract Mar 6, 2018, 11:42
Signed contract Mar 6, 2018, 11:42
Signed contract Mar 6, 2018, 11:42
Signed contract Mar 6, 2018, 11:42
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:
Збільшено ціну на буряк 6,18 грн за 1 кг, морква 6,17 грн за 1 кг.
ID:
2f6026ce45794534965425336156e511
Date:
Mar 29, 2018, 16:24
Number of loaded document:
32
Date of signature:
Mar 29, 2018, 16:22
Document name Document type Date of publishing
Electronic signature Mar 29, 2018, 16:24
Not indicated Mar 29, 2018, 16:24
Not indicated Mar 29, 2018, 16:24
Not indicated Mar 29, 2018, 16:24

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:
Збільшено ціну на буряк, моркву та капусту в межах 10%
ID:
2a80ff383d5e428f8e1e6e2419b93617
Date:
Apr 19, 2018, 15:08
Number of loaded document:
32
Date of signature:
Apr 19, 2018, 15:06
Document name Document type Date of publishing
Not indicated Apr 19, 2018, 15:07
Not indicated Apr 19, 2018, 15:07
Electronic signature Apr 19, 2018, 15:08
Not indicated Apr 19, 2018, 15:07

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 38000 грн. 00 коп.
ID:
f35e8c80792c46ffba10934e8bda5a7d
Date:
Jun 5, 2018, 08:58
Number of loaded document:
32
Date of signature:
Jun 5, 2018, 08:56
Document name Document type Date of publishing
Electronic signature Jun 5, 2018, 08:58
Not indicated Jun 5, 2018, 08:57
Not indicated Jun 5, 2018, 08:57

Change №4

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
суму договору зменшено на 0,19 грн.
ID:
9ff86c858b024676b1640eef3e8530e6
Date:
Dec 4, 2018, 10:37
Number of loaded document:
32
Date of signature:
Dec 4, 2018, 10:28
Document name Document type Date of publishing
Electronic signature Dec 4, 2018, 10:37
Not indicated Dec 4, 2018, 10:32
Main contact
Name:
Тамила Анатоліївна Гунько
Phone:
+380565255576
E-mail:
Fax:
Information about supplier
Name:
ТОВ ФУД ПОСТАЧ
EDRPOU code:
41505858
Website:
Not indicated
Address:
Україна, 53070, Дніпропетровська область, село Широке, вул. Зоотехнічна, 2
Information about customer
Name:
Відділ освіти виконкому Жовтоводської міської ради
EDRPOU code:
02142371
Website:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, 40