Борошно та крупи

Valid:
Apr 9, 2021 – Mar 31, 2022
Contract ID :
UA-2021-03-03-010775-c-a1
Number:
23
Date of signature:
Apr 9, 2021, 12:23

Items list

Name Quantity Delivery period Place of delivery

Name:

Борошно та крупи

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості
Code COO: UA Україна

Quantity:

1,884.7 кілограм

Delivery period:

Feb 28, 2022, 00:00

Place of delivery:

Україна, 19734, Черкаська область, Золотоніський р-н, заклади освіти підпорядковані Замовнику

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 12, 2021, 09:49
Electronic signature Apr 12, 2021, 09:49
Signed contract Apr 9, 2021, 12:24
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:
п.1 ч 5 ст. 36 Закону
ID:
8489682563d743d9a24a7c5b35dac4e3
Date:
Dec 22, 2021, 16:26
Number of loaded document:
1
Date of signature:
Dec 20, 2021, 16:19
Document name Document type Date of publishing
Electronic signature Dec 22, 2021, 16:26
Annexes to the contract Dec 22, 2021, 16:20

Change №2

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:
ч.6 ст. 41 Закону (продовження терміну дії договору)
ID:
d4a76bc851b744b2b298a10561ea74c2
Date:
Dec 31, 2021, 12:32
Number of loaded document:
ДУ 2
Date of signature:
Dec 31, 2021, 12:31
Document name Document type Date of publishing
Annexes to the contract Dec 31, 2021, 12:32
Electronic signature Dec 31, 2021, 12:32

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:
ч.6 ст.41 Закону
ID:
7d172fd53a2246c9b4959df5d47dadb1
Date:
Jan 17, 2022, 13:14
Number of loaded document:
ДУ 3
Date of signature:
Jan 14, 2022, 13:08
Document name Document type Date of publishing
Electronic signature Jan 17, 2022, 13:14
Annexes to the contract Jan 17, 2022, 13:08

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.1 ч. 1 ст. 41 Закону
ID:
97f385bcdb8f4444a97a20a93ceed80e
Date:
Feb 24, 2022, 12:59
Number of loaded document:
ДУ 4
Date of signature:
Feb 24, 2022, 12:50
Document name Document type Date of publishing
Annexes to the contract Feb 24, 2022, 12:51
Electronic signature Feb 24, 2022, 12:59
Main contact
Name:
Анна Восколович
Phone:
+380473721494
E-mail:
Fax:
Information about supplier
Name:
ФОП Антропов Артем Вікторович
EDRPOU code:
3189319396
Website:
Not indicated
Address:
Україна, 19701, Черкаська область, Золотоноша, провулок 1-й Новий, буд . 5
Information about customer
Name:
Відділ освіти виконавчого комітету Новодмитрівської сільської ради Золотоніського району Черкаської області
EDRPOU code:
43915561
Website:
Not indicated
Address:
Україна, 19734, Черкаська область, Золотоніський р-н, село Нова Дмитрівка, вул.Чернишевського, будинок 19