Чай, кавовий напій

Valid:
Feb 9, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-28-009244-b-a1
Number:
10
Date of signature:
Feb 9, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Чай

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція
Code COO: UA Україна

Quantity:

91.1 килограммы

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Not indicated

Name:

Кавовий напій

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція
Code COO: UA Україна

Quantity:

82.8 килограммы

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 9, 2021, 15:06
Not indicated Jan 28, 2022, 09:14
Not indicated Feb 9, 2021, 15:07
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
За взаємною згодою Сторін.
ID:
7612617ebd05437b81464d3e8ab926fa
Date:
May 27, 2021, 15:22
Number of loaded document:
1
Date of signature:
May 25, 2021, 00:00
Document name Document type Date of publishing
Not indicated May 27, 2021, 15:22
Not indicated May 27, 2021, 15:22

Change №2

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
За взаємною згодою Сторін.
ID:
a6d3049c559847d8bc534ba53fb45e30
Date:
Jul 29, 2021, 15:47
Number of loaded document:
2
Date of signature:
Jul 29, 2021, 00:00
Document name Document type Date of publishing
Not indicated Jul 29, 2021, 15:47
Not indicated Jul 29, 2021, 15:47

Change №3

Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зміна ціни за одиницю товару. За взаємною згодою Сторін.
ID:
cda3d613cde942d8ae4cbc68e9b0e7af
Date:
Aug 25, 2021, 17:04
Number of loaded document:
3
Date of signature:
Aug 25, 2021, 00:00
Document name Document type Date of publishing
Not indicated Aug 25, 2021, 17:04
Signed contract Aug 25, 2021, 17:04

Change №4

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
a47c2b68500f4b3aa58377cb4759d398
Date:
Dec 30, 2021, 09:32
Number of loaded document:
4
Date of signature:
Dec 29, 2021, 00:00
Document name Document type Date of publishing
Not indicated Dec 30, 2021, 09:32
Signed contract Dec 30, 2021, 09:32
Main contact
Name:
Кужима Юлія Сергіївна
Phone:
380644594557
E-mail:
osvitanovrada@ukr.net
Fax:
Information about supplier
Name:
ФОП Самойлова В.Ж.
EDRPOU code:
2429016587
Web site:
Not indicated
Address:
Україна, 93500, Луганська область, Новоайдар, вул.40р.Перемоги, б.64
Information about customer
Name:
ВІДДІЛ ОСВІТИ НОВОАЙДАРСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
43971961
Web site:
Not indicated
Address:
Україна, 93500, Луганська область, смт. Новоайдар, вул.Дружби, будинок 1