Фрукти

Valid:
Feb 8, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-19-000543-b-a1
Number:
16
Date of signature:
Feb 8, 2018, 12:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Фрукти

Code DK 021:2015: 15300000-1 Фрукти, овочі та супутня продукція

Quantity:

10,350 кілограм

Delivery period:

Feb 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 52201, Дніпропетровська область, м.Жовті Води, пров. Дворцовий 10 А

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 8, 2018, 12:07
Signed contract Feb 8, 2018, 12:07
Electronic signature Feb 8, 2018, 12:09
Signed contract Feb 8, 2018, 12:07
Signed contract Feb 8, 2018, 12:07
Signed contract Feb 8, 2018, 12:07
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:
Збільшено ціну на яблука в межах 10%.
ID:
50780f58351c459eac6cb6e41715be6e
Date:
Mar 29, 2018, 16:16
Number of loaded document:
16
Date of signature:
Mar 29, 2018, 16:14
Document name Document type Date of publishing
Not indicated Mar 29, 2018, 16:15
Electronic signature Mar 29, 2018, 16:16
Not indicated Mar 29, 2018, 16:15

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:
Збільшено ціну на яблука в межах 10%
ID:
8f987f3eec0640b8b430f57734f19442
Date:
Apr 19, 2018, 14:49
Number of loaded document:
16
Date of signature:
Apr 19, 2018, 14:48
Document name Document type Date of publishing
Electronic signature Apr 19, 2018, 14:49
Not indicated Apr 19, 2018, 14:48
Not indicated Apr 19, 2018, 14:48

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Суму договору зменшити на 0,01 грн. Сума договору складає: 00,00 грн.
ID:
007db3669b834b04b7855941d4f1f0c3
Date:
Dec 27, 2018, 08:35
Number of loaded document:
16
Date of signature:
Dec 27, 2018, 08:34
Document name Document type Date of publishing
Electronic signature Dec 27, 2018, 08:35
Annexes to the contract Dec 27, 2018, 08:34
Main contact
Name:
Тамила Анатоліївна Гунько
Phone:
+380565255576
E-mail:
Fax:
Information about supplier
Name:
ТОВ ФУД ПОСТАЧ
EDRPOU code:
41505858
Website:
Not indicated
Address:
Україна, 53070, Дніпропетровська область, село Широке, вул. Зоотехнічна, 2
Information about customer
Name:
Відділ освіти виконкому Жовтоводської міської ради
EDRPOU code:
02142371
Website:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, 40