Вершкове масло

Valid:
Jan 31, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-14-002206-c-b1
Number:
24
Date of signature:
Jan 31, 2019, 13:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

225 кілограм

Delivery period:

Jan 28, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 51917, Дніпропетровська область, м. Кам'янське, вул. Лермонтова, 151

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 31, 2019, 13:43
Signed contract Jan 31, 2019, 13:42
Signed contract Jan 31, 2019, 13:42
Annexes to the contract Jan 31, 2019, 13:42
Signed contract Jan 31, 2019, 13:42
Signed contract Jan 31, 2019, 13:42
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:
Зміна ціни за одиницю товару не більше, ніж на 10%, зазначена зміна не призведе до збільшення суми, визначеної в договорі
ID:
6a5e20325a484facaa2c2d9128fb7911
Date:
Mar 11, 2019, 14:25
Number of loaded document:
додаткова угода № 1
Date of signature:
Mar 7, 2019, 14:30
Document name Document type Date of publishing
Annexes to the contract Mar 11, 2019, 14:24
Electronic signature Mar 11, 2019, 14:25

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:
Зміна ціни за одиницю товару не більше, ніж на 10%, зазначена зміна не призведе до збільшення суми, визначеної в договорі
ID:
78f3759c299346f09a96e73e8d3d02cf
Date:
May 2, 2019, 11:18
Number of loaded document:
додаткова угода № 2
Date of signature:
May 1, 2019, 11:24
Document name Document type Date of publishing
Electronic signature May 2, 2019, 11:18
Annexes to the contract May 2, 2019, 11:18

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:
зміни не призведуть до збільшення суми, визначеної в договорі
ID:
c407b43b975a48b690c1ee56dcb984ca
Date:
Jun 26, 2019, 15:20
Number of loaded document:
додаткова угода № 3
Date of signature:
Jun 26, 2019, 15:00
Document name Document type Date of publishing
Electronic signature Jun 26, 2019, 15:20
Annexes to the contract Jun 26, 2019, 15:19

Change №4

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджена зміни ціни в бік зменшення (без зміни кількості (обсягу) та якості товарів, робіт і послуг)
ID:
fa0103dcaebd49089946c07a3ddd9d9e
Date:
Dec 4, 2019, 15:03
Number of loaded document:
додаткова угода 4
Date of signature:
Dec 3, 2019, 15:00
Document name Document type Date of publishing
Annexes to the contract Dec 4, 2019, 15:03
Electronic signature Dec 4, 2019, 15:03
Main contact
Name:
Ірина Олійник
Phone:
+380970433683
E-mail:
Fax:
Information about supplier
Name:
ФОП Варакута Олена Володимирівна
EDRPOU code:
2496712926
Website:
Not indicated
Address:
Україна, 51700, Дніпропетровська область, Вільногірськ, вул. Садова, буд. 17, кв. 8
Information about customer
Name:
КАМ’ЯНСЬКИЙ ПРОФЕСІЙНИЙ ЛІЦЕЙ
EDRPOU code:
02541533
Website:
Not indicated
Address:
Україна, 51917, Дніпропетровська область, місто Кам’янське, вул. Лермонтова, 151