Масло солодковершкове не менше 72,5% жиру фасоване

Valid:
Dec 23, 2020 – Dec 31, 2021
Contract ID :
UA-2020-10-29-003958-b-a1
Number:
876
Date of signature:
Dec 23, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Масло солодковершкове не менше 72,5% жиру фасоване

Code DK 021:2015: 15530000-2 Вершкове масло
Code COO: UA Україна

Quantity:

23,293.393 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, заклади дошкільної освіти (дрібними партіями згідно заявок у кожен заклад окремо)

Procurement documents

Document name Document type Date of publishing
Signed contract Dec 23, 2020, 16:10
Electronic signature Dec 23, 2020, 16:14
Electronic signature Dec 23, 2020, 16:14
Electronic signature Dec 23, 2020, 16:14
Electronic signature Dec 23, 2020, 16:14
Electronic signature Dec 23, 2020, 16:14
Electronic signature Dec 23, 2020, 16:14
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 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:
Зміна ціни за одиницю товару
ID:
610729c1d0b24fce9f69503bd16bc510
Date:
May 5, 2021, 15:14
Number of loaded document:
1
Date of signature:
May 5, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract May 5, 2021, 15:14

Change №2

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:
збільшення ціни до 10%
ID:
2c59c1a807ea493a894df8a1432722e4
Date:
Aug 17, 2021, 13:00
Number of loaded document:
2
Date of signature:
Aug 17, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Aug 17, 2021, 13:00

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів
ID:
65c61ec4e372402ca1901286b6ffc3de
Date:
Oct 6, 2021, 15:02
Number of loaded document:
3
Date of signature:
Oct 6, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 6, 2021, 15:02

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
8eea784b24044327aba90bdf6ef2bea5
Date:
Dec 30, 2021, 10:59
Number of loaded document:
4
Date of signature:
Dec 30, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 30, 2021, 10:59
Main contact
Name:
Ляховець Ольга Миколаївна
Phone:
+380462775083
E-mail:
Fax:
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Переяслав-Молпродукт"
EDRPOU code:
00445920
Website:
Not indicated
Address:
Україна, 08404, Київська область, Переясллав, Михайла Грушевського, буд. 54
Information about customer
Name:
Управління освіти Чернігівської міської ради
EDRPOU code:
02147598
Website:
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141