Вершкове масло

Valid:
Jan 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-02-000146-c-b2
Number:
35
Date of signature:
Jan 30, 2019, 14:53

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

800 кілограми

Delivery period:

Jan 17, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Договор.pdf
Download
Signed contract Jan 30, 2019, 14:51
sign.p7s
Electronic signature Jan 30, 2019, 14:53
sign.p7s
Electronic signature Jan 30, 2019, 14:53
sign.p7s
Electronic signature Jan 30, 2019, 14:53
sign.p7s
Electronic signature Jan 30, 2019, 14:53
дод.угода №5.pdf
Download
Annexes to the contract Jan 3, 2020, 12:01
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення об'ємів закупівлі
ID:
f95ba19d795a4aca8e1faf13c70157b7
Date:
Oct 23, 2019, 12:02
Number of loaded document:
35
Date of signature:
Oct 21, 2019, 14:53
Document name Document type Date of publishing
Доп.соглашение!.pdf
Download
Annexes to the contract Oct 23, 2019, 11:57

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зміна номера банківського рахунку постачальника
ID:
a259c35eaf9041eb8d3434c1688375fa
Date:
Nov 1, 2019, 12:23
Number of loaded document:
35
Date of signature:
Nov 1, 2019, 11:53
Document name Document type Date of publishing
Дод.угода.pdf
Download
Annexes to the contract Nov 1, 2019, 12:22

Change №3

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Погашення кредиторської заборгованості
ID:
8b62825d4e734cf7a2466451418a1ad5
Date:
Jan 3, 2020, 12:03
Number of loaded document:
35
Date of signature:
Dec 31, 2019, 11:53
Main contact
Name:
Ольга Станіславівна Луценко
Phone:
0619443141
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "ТРЕЙД ПРОДАКТС"
EDRPOU code:
41674955
Website:
Not indicated
Address:
Україна, 69037, Запорізька область, місто Запоріжжя, ВУЛИЦЯ НЕЗАЛЕЖНОЇ УКРАЇНИ, будинок 41
Information about customer
Name:
КЗ "Терпіннівська спеціальна загальноосвітня школа-інтернат" ЗОР
EDRPOU code:
20521043
Website:
Not indicated
Address:
Україна, 72333, Запорізька область, Терпенье, Мелитопольский район, ул.Ленина,66