Твердий сир
Valid:
Feb 19, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-01-003989-b-a1
Number:
18
Date of signature:
Feb 19, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Твердий сир
Code DK 021:2015:
15544000-3 Твердий сир
|
Quantity: 1,055 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 13000, Житомирська область, Житомирська обл., Романівський район, ЗЗСО Романівського району |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 2, 2020, 17:11 | |
| Jan 2, 2020, 17:11 | ||
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Jan 2, 2020, 17:11 | ||
| Jan 2, 2020, 17:11 | ||
| Not indicated | Jan 2, 2020, 17:11 | |
| Jan 2, 2020, 17:11 | ||
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Jan 2, 2020, 17:11 | ||
| Not indicated | Jan 2, 2020, 17:11 | |
| Signed contract | Feb 20, 2019, 15:57 | |
| Electronic signature | Feb 20, 2019, 16:23 | |
| Electronic signature | Feb 20, 2019, 16:23 | |
| Electronic signature | Feb 20, 2019, 16:23 | |
| Electronic signature | Feb 20, 2019, 16:23 | |
| Electronic signature | Feb 20, 2019, 16:23 | |
|
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| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Jan 2, 2020, 17:11 | ||
| Jan 2, 2020, 17:11 | ||
| Jan 2, 2020, 17:11 | ||
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Jan 2, 2020, 17:11 | ||
| Jan 2, 2020, 17:11 | ||
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Jan 2, 2020, 17:11 | ||
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
| Not indicated | Jan 2, 2020, 17:11 | |
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 на 10%
ID:
d760345549e24a3388fb0b80f16378c1
Date:
Apr 4, 2019, 10:31
Number of loaded document:
18
Date of signature:
Apr 4, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 4, 2019, 10:31 |
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:
Збільшення ціни на 10%, відповідно до умов договору.
ID:
89c2246e53de4da39cbd2188c342f162
Date:
Aug 30, 2019, 16:03
Number of loaded document:
43
Date of signature:
Aug 29, 2019, 00:00
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:
d677591ec21b4117aae4cc1cff36bed6
Date:
Aug 30, 2019, 16:06
Number of loaded document:
43
Date of signature:
Aug 29, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Aug 30, 2019, 16:06 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
8b1733248a86419bb089a3576c3742cc
Date:
Aug 30, 2019, 16:09
Number of loaded document:
43
Date of signature:
Aug 29, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 30, 2019, 16:09 | |
| Annexes to the contract | Aug 30, 2019, 16:02 |
Change №5
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:
Збільшення ціни на 10%, відповідно до умов договору
ID:
f9c094fe58b2435890a9f9acd7f2ed8b
Date:
Sep 18, 2019, 17:10
Number of loaded document:
55
Date of signature:
Sep 18, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 18, 2019, 17:10 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Збільшення обсягів закупівлі
ID:
b27e0557e81d4dcda1fc62222395464d
Date:
Dec 12, 2019, 16:05
Number of loaded document:
63
Date of signature:
Dec 11, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 12, 2019, 16:04 |
Main contact
Information about supplier
Name:
ФОП ЛІНКЕВИЧ СНІЖАНА ЕДУАРДІВНА
EDRPOU code:
3363315485
Website:
Not indicated
Address:
Україна, 13300, Житомирська область, с-ще Хмельове, вул. Центральна, 6 кв.5
Information about customer
Name:
Відділ освіти Романівської райдержадміністрації
EDRPOU code:
02143028
Website:
Not indicated
Address:
Україна, 13000, Житомирська область, селище міського типу Романів, вул.50-річчя Жовтня, 2