Вершкове масло
Valid:
Jan 13, 2021 – Dec 31, 2021
Contract ID :
UA-2020-12-16-010165-c-a1
Number:
1
Date of signature:
Jan 13, 2021, 12:44
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
Code COO:
UA Україна
|
Quantity: 415 кілограм |
Delivery period: Jan 1, 2021, 00:00 – Dec 31, 2021, 00:00 |
Place of delivery: Україна, 40013, Сумська область, Суми, Котляревського,2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 13, 2021, 12:44 | |
| Electronic signature | Jan 13, 2021, 12:45 | |
| Electronic signature | Jan 13, 2021, 12:45 | |
|
|
||
Changes to contract
Change №1
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:
Зменшився обсяг закупівлі:
масло вершкове - 424.31 кг
ID:
887dbff3a8ee4b84b28a22bd6a2bbf76
Date:
May 6, 2021, 12:52
Number of loaded document:
1
Date of signature:
May 1, 2021, 12:48
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 6, 2021, 12:51 | |
| Electronic signature | May 6, 2021, 12:52 |
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:
Після внесення змін загальна кількість: вершкове масло- 416.110 кг
ID:
05ad0e9a9680427ab122167daca9fd93
Date:
Sep 24, 2021, 14:14
Number of loaded document:
2
Date of signature:
Sep 20, 2021, 14:11
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 24, 2021, 14:12 | |
| Electronic signature | Sep 24, 2021, 14:14 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору після внесення змін 76500.76 грн
кількість товару після внесення змін - 415 кг
ID:
eb79e31546e44559ae55a77ba0ffc57a
Date:
Dec 13, 2021, 11:15
Number of loaded document:
3
Date of signature:
Dec 13, 2021, 11:05
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 13, 2021, 11:15 | |
| Annexes to the contract | Dec 13, 2021, 11:07 |
Main contact
Information about supplier
Name:
ТОВ Сумська Продуктова Компанія
EDRPOU code:
41589304
Website:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, Промислова, 2
Information about customer
Name:
Сумський дошкільний навчальний заклад (ясла-садок) №33 "Маринка" м.Суми, Сумської області
EDRPOU code:
23294464
Website:
Not indicated
Address:
Україна, 40013, Сумська область, місто Суми, ВУЛИЦЯ КОТЛЯРЕВСЬКОГО, будинок 2