квіткова продукція
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-16-001901-c-c1
Number:
35-Д
Date of signature:
Jan 16, 2019, 12:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: квіткова продукція
Code DK 021:2015:
03120000-8 Продукція рослинництва, у тому числі тепличного
|
Quantity: 1,045 шт. |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 65026, Одеська область, ОДЕСА, Думська площа,1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 4, 2019, 11:27 | |
| Signed contract | Jan 16, 2019, 15:42 | |
| Electronic signature | Oct 25, 2019, 13:32 | |
| Electronic signature | Dec 17, 2019, 12:57 | |
| Electronic signature | Oct 25, 2019, 13:39 | |
| Electronic signature | Oct 25, 2019, 14:16 | |
| Electronic signature | Oct 25, 2019, 13:33 | |
| Electronic signature | Oct 25, 2019, 13:29 | |
| Electronic signature | Aug 27, 2019, 11:06 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Збільшення суми Договору
ID:
52179a0768b143a5b1f2062ffd67e712
Date:
Jun 4, 2019, 11:27
Number of loaded document:
None
Date of signature:
Jun 4, 2019, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 4, 2019, 11:27 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
збільшення суми договору
ID:
d2000c6180b6456f8b5895f8fbab238c
Date:
Aug 27, 2019, 11:08
Number of loaded document:
235-Д
Date of signature:
Aug 27, 2019, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 27, 2019, 11:08 |
Change №3
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
збільшення суми договору
ID:
c8187696def74e3797b5de9a69f17c52
Date:
Oct 25, 2019, 14:16
Number of loaded document:
307-Д
Date of signature:
Oct 25, 2019, 14:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 25, 2019, 14:16 |
Change №4
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:
збільшення суми договору
ID:
a90ba1e61b7a44ba9675763974e6b465
Date:
Dec 17, 2019, 12:59
Number of loaded document:
391-Д
Date of signature:
Dec 17, 2019, 12:00
Main contact
Information about supplier
Name:
ФОП Хмельницька А.К.
EDRPOU code:
2436516202
Website:
Not indicated
Address:
Україна, 65020, Одеська область, ОДЕСА, вул. Дегтярна, 9, кв. 15
Information about customer
Name:
ВИКОНАВЧИЙ КОМІТЕТ ОДЕСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
04056919
Website:
Not indicated
Address:
Україна, 65004, Одеська область, ОДЕСА, Думська площа, 1