масло вершкове
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-25-000693-b-a1
Number:
2019/4
Date of signature:
Jan 25, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 15530000-2
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 1,553 шт |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 51917, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), проспект Аношкіна,85 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 24, 2019, 11:12 | |
| Signed contract | Jan 25, 2019, 10:43 | |
| Not indicated | Jan 17, 2020, 17:52 | |
| Not indicated | Dec 28, 2019, 12:57 | |
| Not indicated | Dec 24, 2019, 10:58 | |
| Electronic signature | Jan 25, 2019, 10:44 | |
| Electronic signature | Jan 25, 2019, 10:44 | |
| Electronic signature | Jan 25, 2019, 10:44 | |
| Electronic signature | Jan 25, 2019, 10:44 | |
| Electronic signature | Jan 25, 2019, 10:44 | |
|
|
||
| Signed contract | Jan 25, 2019, 10:42 | |
| Signed contract | Jan 25, 2019, 10:43 | |
| Signed contract | Jan 25, 2019, 10:43 | |
| Signed contract | Jan 25, 2019, 10:43 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
змінна банківських реквізитів
ID:
b3b8a535356c4f9aaada02698b7739de
Date:
Nov 11, 2019, 10:50
Number of loaded document:
б/н
Date of signature:
Oct 15, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 15, 2019, 16:49 | |
| Electronic signature | Nov 11, 2019, 10:50 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшити суму договору на 10019,20 грн.
ID:
ff3b521aee3640b39879a86d53df7eff
Date:
Dec 24, 2019, 11:16
Number of loaded document:
2
Date of signature:
Dec 24, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 24, 2019, 11:16 | |
| Electronic signature | Dec 24, 2019, 11:16 | |
| Not indicated | Dec 24, 2019, 11:16 |
Change №3
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:
продовження строку дії договору до повного виконання своїх обовязків
ID:
f12ed384081244f997b514bc89866b64
Date:
Dec 28, 2019, 12:57
Number of loaded document:
3
Date of signature:
Dec 28, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2019, 12:57 | |
| Not indicated | Dec 28, 2019, 12:57 |
Change №4
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:
Сторони дійшли згоди внести зміни до договору.В зв'язку з затримкою фінансування Кредиторська заборгованість на 01.01.2020 р. становить - 17140,00 грн. без ПДВ. Платіжні реквізити замовника викласти в новій редакції. Більш детально в додатковій угоді
ID:
848a59feb3dc4389b4febbe1273116e8
Date:
Jan 17, 2020, 17:54
Number of loaded document:
№3
Date of signature:
Jan 17, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 17, 2020, 17:54 | |
| Electronic signature | Jan 17, 2020, 17:54 |
Main contact
Information about supplier
Name:
ФОП Кулик Олена Кадашовна
EDRPOU code:
2487713248
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), Скаліка,8 кв,82
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) № 7 "ПРОЛІСОК" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
25800049
Website:
Not indicated
Address:
Україна, 51917, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), ПРОСПЕКТ АНОШКІНА, будинок 85