Какао
Valid:
Jan 13, 2021 – Mar 31, 2022
Contract ID :
UA-2020-12-22-004643-a-c1
Number:
13
Date of signature:
Jan 13, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Какао
Code DK 021:2015:
15841300-8 Какао-порошок непідсолоджений
Code COO:
UA Україна
|
Quantity: 291 шт |
Delivery period: Mar 31, 2022, 16:00 |
Place of delivery: Україна, 31310, Хмельницька область, ДНЗ та ЗНЗ Чорноострівської ОТГ, відповідно до документації (додаток № 4 до оголошення про проведення спрощеної закупівлі) |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 15, 2021, 16:56 | |
| Electronic signature | Jan 15, 2021, 16:56 | |
| Electronic signature | Jan 15, 2021, 16:56 | |
| Electronic signature | Jan 15, 2021, 16:56 | |
|
|
||
| Signed contract | Jan 15, 2021, 16:51 | |
| Annexes to the contract | Apr 5, 2022, 08:43 | |
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 conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
на підставі пункту 8 частини 5 та частини 6 статті 41 Закону України "Про публічні закупівлі"
ID:
278f3680ddcc42e08359d9aeea293f2c
Date:
Dec 31, 2021, 13:35
Number of loaded document:
1
Date of signature:
Dec 29, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 31, 2021, 13:35 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
19bf0328a6c648ac9d7e1dbab1cf1c97
Date:
Apr 4, 2022, 17:15
Number of loaded document:
2
Date of signature:
Mar 31, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 4, 2022, 17:15 |
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:
565f9a90fcc54d15b80af00b8042b349
Date:
Apr 4, 2022, 17:16
Number of loaded document:
2
Date of signature:
Mar 31, 2022, 00:00
Main contact
Information about supplier
Name:
ФОП Войтович Ю.В.
EDRPOU code:
2730713435
Website:
Not indicated
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Хотовицького, 9, кв.57
Information about customer
Name:
Чорноострівська селищна рада
EDRPOU code:
04403901
Website:
Address:
Україна, 31310, Хмельницька область, селище міського типу Чорний Острів, вулиця Незалежності,13