Вершкове масло

Valid:
Feb 22, 2019 – Mar 31, 2020
Contract ID :
UA-2019-01-22-001372-c-c1
Number:
39
Date of signature:
Feb 22, 2019, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,874.36 кг.

Delivery period:

Feb 22, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 60300, Чернівецька область, НОВОСЕЛИЦЯ, за адресою закладів освіти, підвідомчих замовнику

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 14, 2020, 13:30
Electronic signature Dec 28, 2019, 12:15
Signed contract Feb 22, 2019, 11:18
Electronic signature Apr 2, 2020, 20:34
Electronic signature Dec 25, 2019, 15:16
Electronic signature Sep 24, 2019, 20:08
Electronic signature Feb 22, 2019, 11:20
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 за одиницю товару на 10 відсотків у зв'язку із коливанням ціни такого товару на ринку
ID:
40e3e779595d49cebbf39ae735d0ad52
Date:
Sep 24, 2019, 20:07
Number of loaded document:
01
Date of signature:
Sep 24, 2019, 09:00
Document name Document type Date of publishing
Not indicated Sep 24, 2019, 20:07

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено обсяги закупівлі та ціну договору про закупівлю
ID:
04299a6211ef42ddacc1f55e5696debe
Date:
Dec 25, 2019, 15:15
Number of loaded document:
02
Date of signature:
Dec 24, 2019, 09:00
Document name Document type Date of publishing
Not indicated Dec 25, 2019, 15:15

Change №3

Status:
Confirmed
Change cause:
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:
Продовжено дію договору на строк, достатній для проведення процедури закупівлі на початку наступного року
ID:
9c68f359ff8745989689c59ac63a43ca
Date:
Dec 28, 2019, 12:14
Number of loaded document:
03
Date of signature:
Dec 28, 2019, 09:00
Document name Document type Date of publishing
Not indicated Dec 28, 2019, 12:14

Change №4

Status:
Confirmed
Change cause:
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:
Збільшено суму договору в обсязі, що не перевищує 20 відсотків
ID:
2e40fae5691745f09fc227bbb2abe2b3
Date:
Jan 14, 2020, 13:30
Number of loaded document:
04
Date of signature:
Jan 14, 2020, 09:00
Document name Document type Date of publishing
Not indicated Jan 14, 2020, 13:30
Main contact
Name:
Берегеч Кароліна Григорівна
Phone:
+380373351098
E-mail:
Fax:
+380373351093
Information about supplier
Name:
ТОВ Наладка-Комерц ЛТД
EDRPOU code:
14271671
Website:
Not indicated
Address:
Україна, 58000, Чернівецька область, місто ЧЕРНІВЦІ, ВУЛИЦЯ ЗАВОДСЬКА 19-а
Information about customer
Name:
Відділ освіти Новоселицької РДА
EDRPOU code:
40223907
Website:
Not indicated
Address:
Україна, 60300, Чернiвецька область, НОВОСЕЛИЦЯ, вулиця Центральна, будинок 47