Вафлі "Артек", ваг., печиво ваг., в асортименті, в/г

Valid:
Feb 23, 2021 – Dec 31, 2021
Contract ID :
UA-2021-02-23-013633-b-a1
Number:
20-30
Date of signature:
Feb 23, 2021, 16:43

Items list

Name Quantity Delivery period Place of delivery

Name:

Вафлі "Артек", ваг.

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

40 килограммы

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, Харківська область

Name:

Печиво ваг., в асортименті, в/г

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

40 килограммы

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, Харківська область

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 23, 2021, 16:44
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:
Збільшення обсягів закупівлі
ID:
e848d2f8dc864a3886af993d1b1695ba
Date:
Mar 16, 2021, 16:36
Number of loaded document:
01
Date of signature:
Mar 16, 2021, 00:00
Document name Document type Date of publishing
160303 (1).JPG
Download
Not indicated Mar 16, 2021, 16:32
160338 (1).JPG
Download
Not indicated Mar 16, 2021, 16:32
sign.p7s
Electronic signature Mar 16, 2021, 16:33

Change №2

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:
Додаткова потреба
ID:
ba7c79a81864427a97360a4234e15daa
Date:
Sep 23, 2021, 16:29
Number of loaded document:
02
Date of signature:
Sep 23, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Sep 23, 2021, 16:29
Додаткова 2.pdf
Download
Signed contract Sep 23, 2021, 16:29

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
6731a7860eb1463ca0bfdc2669316f4d
Date:
Dec 28, 2021, 15:52
Number of loaded document:
03
Date of signature:
Dec 24, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 28, 2021, 15:52
Додаткова 3.pdf
Download
Signed contract Dec 28, 2021, 15:50
Main contact
Name:
Пономарьова Олена Євгеніївна
Phone:
+380574693020
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФО-П "Якутенко А.О."
EDRPOU code:
2801600478
Website:
Not indicated
Address:
Україна, 61132, Харківська область, Харків, Луї Пастера
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
22647400
Website:
Not indicated
Address:
Україна, 63513, Харківська область, смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41