пряник
Valid:
Jan 19, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-20-001504-b-b1
Number:
1/4
Date of signature:
Jan 19, 2017, 15:45
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: пряник
Code DK 021:2015:
15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 466 кілограми |
Delivery period: Jan 19, 2017, 23:59 – Dec 31, 2017, 23:59 |
Place of delivery: Україна, 39800, Полтавська область, Горішні Плавні, пров.Молодіжний,8 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 20, 2017, 15:46 | |
| Electronic signature | Jan 20, 2017, 15:46 |
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:
збільшення суми договору по спеціальому фонду
ID:
f620b88ac02e47fcb05a4ba4e3b70b55
Date:
Feb 20, 2017, 11:59
Number of loaded document:
1/4
Date of signature:
Feb 17, 2017, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 20, 2017, 11:59 | |
| Electronic signature | Feb 20, 2017, 11:59 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
12f4417528f54548bc02606059a09462
Date:
Oct 4, 2017, 16:41
Number of loaded document:
1/4
Date of signature:
Oct 3, 2017, 16:41
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 4, 2017, 16:41 | |
| Electronic signature | Oct 4, 2017, 16:41 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
6631c3ca679c443eb282ecfdca95b45d
Date:
Oct 13, 2017, 15:12
Number of loaded document:
1/4
Date of signature:
Oct 12, 2017, 15:11
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 13, 2017, 15:12 | |
| Annexes to the contract | Oct 13, 2017, 15:11 |
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 суми договору у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
caa6a6389361409081408b0e246086a4
Date:
Nov 22, 2017, 15:36
Number of loaded document:
1/4
Date of signature:
Nov 21, 2017, 15:35
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 22, 2017, 15:36 | |
| Annexes to the contract | Nov 22, 2017, 15:35 |
Change №5
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
збільшення суми договору у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
1f87f6ed5db64cc3b225bbd3f4e82097
Date:
Dec 21, 2017, 13:54
Number of loaded document:
1/4
Date of signature:
Dec 20, 2017, 13:54
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 21, 2017, 13:54 | |
| Annexes to the contract | Dec 21, 2017, 13:54 |
Main contact
Information about supplier
Name:
ФОП Масалітін Сергій Віталійович
EDRPOU code:
2809001575
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, Горішні Плавні, Героїв Дніпра,12
Information about customer
Name:
Дошкільний навчальний заклад "Дзвіночок"
EDRPOU code:
23553753
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, пров. Молодіжний, 8