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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
sign.p7s
Not indicated May 27, 2022, 14:30
sign.p7s
Not indicated Apr 12, 2021, 09:49
Договір.PDF
Download
Signed contract Apr 9, 2021, 12:24
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
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
sign.p7s
Not indicated Dec 22, 2021, 16:26
ДУ 1.PDF
Download
Annexes to the contract Dec 22, 2021, 16:20

Change №2

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
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
ДУ 2.pdf
Download
Annexes to the contract Dec 31, 2021, 12:32
sign.p7s
Not indicated Dec 31, 2021, 12:32

Change №3

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
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
sign.p7s
Not indicated Jan 17, 2022, 13:14
ДУ 3.pdf
Download
Annexes to the contract Jan 17, 2022, 13:08

Change №4

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
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
ДУ 4.PDF
Download
Annexes to the contract Feb 24, 2022, 12:51
sign.p7s
Not indicated Feb 24, 2022, 12:59
Main contact
Name:
Анна Восколович
Phone:
+380473721494
E-mail:
vo_novodmitrivka_tn@ukr.net
Fax:
—
Information about supplier
Name:
ФОП Антропов Артем Вікторович
EDRPOU code:
3189319396
Web site:
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
Web site:
Not indicated
Address:
Україна, 19734, Черкаська область, Золотоніський р-н, село Нова Дмитрівка, вул.Чернишевського, будинок 19