молоко

Valid:
Jan 16, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-16-000645-a-b1
Number:
6
Date of signature:
Jan 16, 2017, 15:16

Items list

Name Quantity Delivery period Place of delivery

Name:

молоко

Code DK 021:2015: 15511000-3 Молоко

Quantity:

10,909 л

Delivery period:

Jan 16, 2017, 15:10 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 32331, Хмельницька область, село Оринин, Кам'янець - Подільський район

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 16, 2017, 15:17
Electronic signature Jan 16, 2017, 15:17
Electronic signature Jan 16, 2017, 15:17
Electronic signature Jan 16, 2017, 15:17
Not indicated Jan 16, 2017, 15:17
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
Note:
збільшення ціни за одиницю товару не більше ніж на 10 відсотків
ID:
49fa075b184b46a287bb28a140888204
Date:
Sep 26, 2017, 09:20
Number of loaded document:
6
Date of signature:
Sep 26, 2017, 09:19
Document name Document type Date of publishing
Not indicated Sep 26, 2017, 09:20

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
Note:
збільшення ціни за одиницю товару не більше ніж на 10 відсотків
ID:
15b6c12da5824f35a9a53fd25a7ad132
Date:
Sep 26, 2017, 09:24
Number of loaded document:
6
Date of signature:
Sep 26, 2017, 09:23

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
91af6e62d62645a69689278899c1925e
Date:
Dec 6, 2017, 15:06
Number of loaded document:
6
Date of signature:
Dec 6, 2017, 00:00
Document name Document type Date of publishing
Not indicated Sep 26, 2017, 09:20

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
ff0d25b4f22f4bb29a125cdf9565c99b
Date:
Dec 12, 2017, 14:41
Number of loaded document:
6
Date of signature:
Dec 12, 2017, 00:00
Document name Document type Date of publishing
Not indicated Dec 12, 2017, 14:40
Main contact
Name:
Бура Лілія Михайлівна
Phone:
+380384979118
E-mail:
Fax:
+380384979118
Information about supplier
Name:
ФОП Цибульський Андрій Вікторович
EDRPOU code:
3153322518
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Проскурівського підпілля, 203/66
Information about customer
Name:
КУ Орининська загальноосвітня школа — інтернат І — ІІІ ступенів Хмельницької обласної ради
EDRPOU code:
21332410
Website:
Not indicated
Address:
Україна, 32331, Хмельницька область, село Оринин, вул. Шевченка, 43