Сметана

Valid:
Apr 4, 2022 – Aug 31, 2022
Contract ID :
UA-2022-04-07-003387-b-c1
Number:
91-ПХ/зпбо
Date of signature:
Apr 4, 2022, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

126.8 кг

Delivery period:

May 31, 2022, 00:00

Place of delivery:

Україна, 50014, Дніпропетровська область, Кривий Ріг, Шурупова, 2

Procurement documents

Document name Document type Date of publishing
дог91.pdf
Download
Signed contract Apr 7, 2022, 19:17
sign.p7s
Electronic signature Apr 7, 2022, 19:17
sign.p7s
Electronic signature Apr 7, 2022, 19:17
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:
п. 2.7, п.12.3 договору
ID:
87ff07e4d2364d8da3ff8f2ed02b9261
Date:
May 30, 2022, 16:16
Number of loaded document:
1
Date of signature:
May 14, 2022, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature May 30, 2022, 16:16
ду 1 до 91 ПХ_зпбо.pdf
Download
Signed contract May 30, 2022, 16:16

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:
п.12.3 договору
ID:
25ea0f133e554624bcf7aa936cda224d
Date:
May 30, 2022, 16:46
Number of loaded document:
2
Date of signature:
May 30, 2022, 00:00
Document name Document type Date of publishing
ду 2 до 91 ПХ_зпбо.pdf
Download
Signed contract May 30, 2022, 16:46
sign.p7s
Electronic signature May 30, 2022, 16:46

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.2.5., п.12.3 договору
ID:
434bcfafb0054e30b5beff2139a16dc5
Date:
Jun 10, 2022, 09:55
Number of loaded document:
3
Date of signature:
Jun 10, 2022, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 10, 2022, 09:55
ДУ № 3 дог № 91-ПХ_зпбо (10.06.2022).pdf
Download
Signed contract Jun 10, 2022, 09:55
Main contact
Name:
Тарасюк Інна Вікторівна
Phone:
380671331746
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
Фізична особа-підприємець Волкова Любов Олександрівна
EDRPOU code:
3043819062
Website:
Not indicated
Address:
Україна, 25031, Кіровоградська область, Кропивницький, Академіка Корольова
Information about customer
Name:
ВІДДІЛ ОСВІТИ ВИКОНКОМУ ПОКРОВСЬКОЇ РАЙОННОЇ В МІСТІ РАДИ
EDRPOU code:
02142282
Website:
http://jovtnvo.dnepredu.com
Address:
Україна, 50014, Дніпропетровська область, Кривий Ріг, ВУЛИЦЯ ШУРУПОВА, будинок 2