вершкове масло

Valid:
Jul 8, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-04-003512-b-c4
Number:
81
Date of signature:
Jul 8, 2019, 16:00

Items list

Name Quantity Delivery period Place of delivery

Name:

вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

3,130 кілограми

Delivery period:

Mar 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 9, 2019, 13:47
Electronic signature Jul 9, 2019, 13:47
Signed contract Jul 9, 2019, 13:47
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
виправлено технічну помилку
ID:
a02fcd9aa54d4cc182d9978204e0ec82
Date:
Jul 10, 2019, 15:10
Number of loaded document:
1
Date of signature:
Jul 10, 2019, 15:00
Document name Document type Date of publishing
Annexes to the contract Jul 10, 2019, 15:10
Electronic signature Jul 10, 2019, 15:10

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено суму договору
ID:
70545b095f3a41bb83b4650554332c33
Date:
Jul 25, 2019, 14:42
Number of loaded document:
2
Date of signature:
Jul 25, 2019, 14:00
Document name Document type Date of publishing
Electronic signature Jul 25, 2019, 14:42
Annexes to the contract Jul 25, 2019, 14:40

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено суму договору
ID:
81a527faaf5a43b5bb4ac42251f813f2
Date:
Nov 20, 2019, 14:08
Number of loaded document:
3
Date of signature:
Nov 20, 2019, 14:00
Document name Document type Date of publishing
Annexes to the contract Nov 20, 2019, 14:07
Electronic signature Nov 20, 2019, 14:08

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено суму договору
ID:
ae0f92c9d96c4e7baa676fa08ef62d26
Date:
Dec 26, 2019, 11:24
Number of loaded document:
4
Date of signature:
Dec 26, 2019, 11:00
Document name Document type Date of publishing
Annexes to the contract Dec 26, 2019, 11:24
Electronic signature Dec 26, 2019, 11:24

Change №5

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
продовжено на 20%
ID:
c057e415d3aa4914b7d4a6bfa58acb3a
Date:
Dec 27, 2019, 08:30
Number of loaded document:
5
Date of signature:
Dec 27, 2019, 08:00
Document name Document type Date of publishing
Electronic signature Dec 27, 2019, 08:30
Annexes to the contract Dec 27, 2019, 08:29

Change №6

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
продовжено на 20%
ID:
a3a715d2721a4656aca4452930fa265d
Date:
Jan 31, 2020, 09:24
Number of loaded document:
6
Date of signature:
Jan 30, 2020, 14:00
Document name Document type Date of publishing
Electronic signature Jan 31, 2020, 09:24
Annexes to the contract Jan 31, 2020, 09:24

Change №7

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Закінчення терміну дії договору
ID:
271a5eb658e04329b911c2e6e9d0c796
Date:
Mar 30, 2020, 10:04
Number of loaded document:
7
Date of signature:
Mar 30, 2020, 10:00
Document name Document type Date of publishing
Electronic signature Mar 30, 2020, 10:04
Annexes to the contract Mar 30, 2020, 10:03
Main contact
Name:
Надія Андріївна Шишка
Phone:
+380524232286
E-mail:
Fax:
Information about supplier
Name:
ФОП "Литвин Сергій Васильович"
EDRPOU code:
2702009518
Website:
Not indicated
Address:
Україна, 27300, Кіровоградська область, смт. Олександрівка, проулок Пушкіна, будинок 19
Information about customer
Name:
Відділ освіти Олександрівської районної державної адміністрації Кіровоградської області
EDRPOU code:
02144128
Website:
Not indicated
Address:
Україна, 27300, Кіровоградська область, смт. Олеквсандрівка, вул. Незалежності України, 82