Овочі та фрукти свіжі

Valid:
Aug 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-08-08-000462-a-c1
Number:
105
Date of signature:
Aug 30, 2019, 15:25

Items list

Name Quantity Delivery period Place of delivery

Name:

Овочі та фрукти свіжі

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

7,004 кілограми

Delivery period:

Aug 26, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
дод.угода №3.pdf
Download
Signed contract Jan 3, 2020, 13:06
Договор овочи.pdf
Download
Signed contract Aug 30, 2019, 15:24
sign.p7s
Electronic signature Aug 30, 2019, 15:25
sign.p7s
Electronic signature Aug 30, 2019, 15:25
sign.p7s
Electronic signature Aug 30, 2019, 15:25
sign.p7s
Electronic signature Aug 30, 2019, 15:25
Дод.угода №2.pdf
Download
Annexes to the contract Dec 12, 2019, 15:02
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:
Зміна номера банківського рахунку постачальника
ID:
c83cd8a74a54490ab725c7c4ba4b45e2
Date:
Nov 1, 2019, 11:51
Number of loaded document:
105
Date of signature:
Nov 1, 2019, 10:25
Document name Document type Date of publishing
Дод.угода.pdf
Download
Annexes to the contract Nov 1, 2019, 11:50

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
69abd4a69a2544279bf24e777d9d6d1f
Date:
Dec 12, 2019, 15:03
Number of loaded document:
105
Date of signature:
Dec 12, 2019, 10:25

Change №3

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:
Погашення кредиторської заборгованості
ID:
09e1e826e5224d59aed426a0c0cad886
Date:
Jan 3, 2020, 13:07
Number of loaded document:
105
Date of signature:
Dec 31, 2019, 10:25
Main contact
Name:
Ольга Станіславівна Луценко
Phone:
0619443141
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Писанец Дмитро Олександрович
EDRPOU code:
2980414059
Website:
Not indicated
Address:
Україна, 72312, Запорізька область, Мелітополь, вул.Урицького б.21
Information about customer
Name:
КЗ "Терпіннівська спеціальна загальноосвітня школа-інтернат" ЗОР
EDRPOU code:
20521043
Website:
Not indicated
Address:
Україна, 72333, Запорізька область, село Терпіння, ВУЛИЦЯ ЛЕНІНА, будинок 66