буряк, морква, цибуля, капуста, помідори, огірки, лимони, полуниця, сливи, яблука

Valid:
Jan 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-30-001996-b-b1
Number:
7/19
Date of signature:
Jan 30, 2019, 12:52

Items list

Name Quantity Delivery period Place of delivery

Name:

буряк, морква, цибуля, капуста, помідори, огірки, лимони, полуниця, сливи, яблука

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

3,863 кілограми

Delivery period:

Jan 16, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 39625, Полтавська область, Кременчук, вулиця Шкільна, буд. 16

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 13:47
Electronic signature Jan 30, 2019, 12:52
Electronic signature Jan 30, 2019, 12:52
Electronic signature Jan 30, 2019, 12:52
Electronic signature Jan 30, 2019, 12:52
Electronic signature Jan 30, 2019, 12:52
Signed contract Jan 30, 2019, 12:52
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 суми договору №7/19 від 30.01.2019 на 197,69 грн.
ID:
1488c24c99f846abbb0046930d5a2fe3
Date:
Jun 25, 2019, 13:54
Number of loaded document:
7/19
Date of signature:
Jan 30, 2019, 12:52

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 угода до Договору №7/19 від 30.01.19 збільшення на 31 500,00 грн.
ID:
9ac3377c4abf4f6f8295d37c3311eb6e
Date:
Sep 25, 2019, 13:47
Number of loaded document:
7/19
Date of signature:
Jan 30, 2019, 12:52

Change №3

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 угода на зменшення суми договору №7/19 від 30.01.2019 на суму 3 578,59 грн.
ID:
ac496e6448aa48d1afbbe27be6fa045b
Date:
Dec 23, 2019, 13:45
Number of loaded document:
7/19
Date of signature:
Jan 30, 2019, 12:52

Change №4

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 угода на зменшення до договору №7/19 від 30.01.2019 на 14866,75 грн.
ID:
b3315537e99145eeaa8ea7f18e47fd7d
Date:
Dec 24, 2019, 13:21
Number of loaded document:
7/19
Date of signature:
Jan 30, 2019, 12:52
Main contact
Name:
Оксана Антонова
Phone:
+380974071431
E-mail:
Fax:
Information about supplier
Name:
ПП "Агрофірма "Вересень"
EDRPOU code:
30244792
Website:
Not indicated
Address:
Україна, 39603, Полтавська, Кременчук, вул. Ревенка, 10
Information about customer
Name:
Кременчуцька загальноосвітня школа І-ІІІ ступенів №22 Кременчуцької міської ради Полтавської області
EDRPOU code:
23553977
Website:
Not indicated
Address:
Україна, 39625, Полтавская область, Кременчуг, вул. Шкільна, б16