Картопля

Valid:
Jan 6, 2021 – Dec 31, 2021
Contract ID :
UA-2020-12-16-004997-a-a1
Number:
1
Date of signature:
Jan 6, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

3,293 кг

Delivery period:

Jan 1, 2021, 16:00 – Dec 31, 2021, 16:00

Place of delivery:

Україна, 40009, Сумська область, м.Суми, вул.Данила Галицького,51

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 12, 2021, 14:51
Electronic signature Jan 12, 2021, 14:51
Electronic signature Jan 12, 2021, 14:51
Electronic signature Jan 12, 2021, 14:51
Electronic signature Jan 12, 2021, 14:51
Signed contract Jan 12, 2021, 14:47
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
завантаження актуальної сканкопії договору
ID:
27e9961a989b4b97897d20d9089b35bc
Date:
Jan 27, 2021, 17:46
Number of loaded document:
2
Date of signature:
Jan 6, 2021, 00:00
Document name Document type Date of publishing
Signed contract Jan 12, 2021, 14:47

Change №2

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
завантаження актуальної сканкопії договору
ID:
744660a90a3445a4a3e9ba6dafc260c0
Date:
Jan 28, 2021, 08:52
Number of loaded document:
2
Date of signature:
Jan 6, 2021, 00:00
Document name Document type Date of publishing
Signed contract Jan 12, 2021, 14:47

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
3744add264ad426c87b48bbe75c3dce6
Date:
May 17, 2021, 15:11
Number of loaded document:
2
Date of signature:
May 13, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract May 17, 2021, 15:10

Change №4

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:
зміна ціни за одиницю товару
ID:
3bdc8ef0944c4019b69c8596cfdf9c1c
Date:
Jul 13, 2021, 13:33
Number of loaded document:
3
Date of signature:
Jul 13, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Jul 13, 2021, 13:33

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
53865f76234d4e14b2a29e83ca6a03d7
Date:
Oct 1, 2021, 10:33
Number of loaded document:
3
Date of signature:
Sep 28, 2021, 00:00
Document name Document type Date of publishing
Not indicated Oct 1, 2021, 10:33
Main contact
Name:
Супрун Вікторія Володимирівна
Phone:
+380542222219
E-mail:
Fax:
Information about supplier
Name:
ФОП ОЛОМПІЄВ ОЛЕКСАНДР МИКОЛАЙОВИЧ
EDRPOU code:
3215814315
Website:
Not indicated
Address:
Україна, 40000, Сумська область, Суми, вулиця Гагаріна, будинок 20, квартира 35
Information about customer
Name:
Сумський дошкільний навчальний заклад (ясла-садок) №21 "Волошка"
EDRPOU code:
23296316
Website:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, вул. Данила Галицького, 51