Цукор
Valid:
Dec 18, 2020 – Jan 31, 2021
Contract ID :
UA-2020-12-21-005115-c-c1
Number:
48
Date of signature:
Dec 18, 2020, 11:53
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Цукор
Code DK 021:2015:
15830000-5 Цукор і супутня продукція
|
Quantity: 900 кілограми |
Delivery period: Dec 18, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 53400, Дніпропетровська область, Марганець, Садова , буд.13 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 21, 2020, 11:54 | |
| Electronic signature | Dec 21, 2020, 11:54 | |
|
|
||
| Signed contract | Dec 21, 2020, 11:53 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
продовження строку дії договору до 31.01.2021р.
ID:
4ed31a471aef49d3aee87acb2d543b7b
Date:
Jan 5, 2021, 14:43
Number of loaded document:
1
Date of signature:
Dec 31, 2020, 14:38
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 5, 2021, 14:43 | |
| Annexes to the contract | Jan 5, 2021, 14:38 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Сума зобов'язань за даним Договором для виконання розрахунків за грудень 2020р. складає: 15610.60 грн.
ID:
e1a8cd61a401411783986ac4ee711e6e
Date:
Jan 21, 2021, 16:03
Number of loaded document:
2
Date of signature:
Jan 21, 2021, 16:01
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 21, 2021, 16:02 | |
| Electronic signature | Jan 21, 2021, 16:03 |
Change №3
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:
Зміна реквізитів Замовника
ID:
0ad2cfc8921a4792b059ce096d96f190
Date:
Jan 21, 2021, 16:07
Number of loaded document:
3
Date of signature:
Jan 21, 2021, 16:05
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 21, 2021, 16:06 | |
| Electronic signature | Jan 21, 2021, 16:07 |
Main contact
Information about supplier
Name:
ФОП ЛАШКО ВОЛОДИМИР ІВАНОВИЧ
EDRPOU code:
1911200113
Website:
Not indicated
Address:
Україна, 01000, Дніпропетровська область, м.Марганець, ВУЛИЦЯ ЛЕСІ УКРАЇНКИ будинок 15-1
Information about customer
Name:
Міське дитяче дошкільне об'єднання
EDRPOU code:
24432282
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. САДОВА,13