Вершкове масло
Valid:
Mar 13, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-23-001078-c-c1
Number:
44
Date of signature:
Mar 13, 2018, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 735 кілограм |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 20700, Черкаська область, Смілянський р-н, за адресою підпорядкованих закладів |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 13, 2018, 12:16 | |
| Electronic signature | Mar 13, 2018, 12:16 | |
|
|
||
| Signed contract | Mar 13, 2018, 12:15 | |
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:
Зменшення обсягу закупівлі та загальну вартість цього Договору залежно від реального фінансування видатків.
ID:
94cdd4722b3242dca2617bd87e75f430
Date:
Mar 27, 2018, 08:57
Number of loaded document:
1
Date of signature:
Mar 26, 2018, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 27, 2018, 08:56 | |
| Electronic signature | Mar 27, 2018, 08:57 |
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 обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
b40fddb7d3ab4da88aeaadeb9a0a8615
Date:
May 24, 2018, 16:23
Number of loaded document:
2
Date of signature:
May 24, 2018, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | May 24, 2018, 16:22 | |
| Electronic signature | May 24, 2018, 16:23 |
Change №3
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 обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
1aeeea04cf52426091dc2d2f35b7e9a7
Date:
Jun 22, 2018, 12:44
Number of loaded document:
3
Date of signature:
Jun 21, 2018, 16:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 22, 2018, 12:44 | |
| Electronic signature | Jun 22, 2018, 12:44 |
Change №4
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 обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
cbb9968903c948ea9f1ee30126f8c639
Date:
Sep 20, 2018, 12:43
Number of loaded document:
4
Date of signature:
Sep 17, 2018, 17:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 20, 2018, 12:41 | |
| Electronic signature | Sep 20, 2018, 12:43 |
Change №5
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 обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
2ae9920fb6a04640adeac1efd4f0497c
Date:
Dec 13, 2018, 10:19
Number of loaded document:
44
Date of signature:
Dec 12, 2018, 14:15
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 13, 2018, 10:19 | |
| Annexes to the contract | Dec 13, 2018, 10:18 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
cf97daf9b36a4cb19cebbc261fba292d
Date:
Dec 20, 2018, 11:40
Number of loaded document:
6
Date of signature:
Dec 18, 2018, 16:20
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 20, 2018, 11:40 | |
| Electronic signature | Dec 20, 2018, 11:40 |
Main contact
Information about supplier
Name:
ФОП Запорожець Т.В.
EDRPOU code:
2071719109
Website:
Not indicated
Address:
Україна, 20706, Черкаська область, місто Сміла, вулиця Переяславська 5
Information about customer
Name:
відділ освіти смілянської рда
EDRPOU code:
02147173
Website:
Not indicated
Address:
Україна, 20700, Черкаська область, с. Костянтинівка, вул. Графська, 8