- Крохмаль картопляний; Манна крупа; - Цукор.

Valid:
Feb 23, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-23-000775-a-a1
Number:
20
Date of signature:
Feb 23, 2018, 16:06

Items list

Name Quantity Delivery period Place of delivery

Name:

- Крохмаль картопляний; Манна крупа; - Цукор.

Code DK 021:2015: 15800000-6 Продукти харчування різні

Quantity:

7,894 кілограми

Delivery period:

Feb 23, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 23, 2018, 16:06
Electronic signature Feb 23, 2018, 16:06
Electronic signature Feb 23, 2018, 16:06
Electronic signature Feb 23, 2018, 16:06
Electronic signature Feb 23, 2018, 16:06
Electronic signature Feb 23, 2018, 16:06
Signed contract Feb 23, 2018, 16:06
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п.2 пп.2.1. сума договору зменшується на 40000 грн. 00 коп. (Сорок тисяч гривень 00 коп.)
ID:
f4e4de0cfe2a4652b9201754909eb3b0
Date:
Mar 27, 2018, 15:35
Number of loaded document:
№20
Date of signature:
Mar 27, 2018, 15:35
Document name Document type Date of publishing
Annexes to the contract Mar 27, 2018, 15:33

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п.2 пп. 2.1. договору, сума договору зменшується на 5000 грн. 00 коп. Загальна сума договору складає - 30 000 грн. 00 коп.
ID:
30ee4fc61dd741a68f87c269d952a9e4
Date:
Jul 12, 2018, 11:52
Number of loaded document:
20
Date of signature:
Apr 19, 2018, 15:35
Document name Document type Date of publishing
Annexes to the contract Jul 12, 2018, 11:51

Change №3

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:
Згідно п.2 пп. 2.1. договору, сума договору збільшується на 10 000 грн. 00 коп. Загальна сума договору складає - 40 000 грн. 00 коп.
ID:
9eadb0e1122d49c497be87c171a3390c
Date:
Jul 12, 2018, 11:53
Number of loaded document:
20
Date of signature:
May 23, 2018, 15:35
Document name Document type Date of publishing
Annexes to the contract Jul 12, 2018, 11:53

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п.2 пп. 2.1. договору, сума договору зменшується на 34 425 грн. 00 коп. Загальна сума договору складає - 40 575 грн. 00 коп.
ID:
adeb3bdcfd79469d94ba91e0a0b530ed
Date:
Jul 12, 2018, 11:55
Number of loaded document:
20
Date of signature:
Jun 20, 2018, 15:35

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п. 2 пп.2.1. договору, сума договору зменшується на 34 425.00 грн. Загальна сума договору складає 5 575.00 грн.
ID:
2f2cf3b4f0644252961e511d5625e83c
Date:
Aug 9, 2018, 12:57
Number of loaded document:
20
Date of signature:
Jun 20, 2018, 15:35
Document name Document type Date of publishing
Annexes to the contract Aug 9, 2018, 12:28
Annexes to the contract Aug 9, 2018, 12:28
Annexes to the contract Aug 9, 2018, 12:55
Main contact
Name:
Тетяна Живора
Phone:
+380970092572
E-mail:
Fax:
Information about supplier
Name:
ФОП Багрін В.О.
EDRPOU code:
3193019710
Website:
Not indicated
Address:
Україна, 56301, Миколаївська, смт. Врадіївка, 56301
Information about customer
Name:
Врадіївська селищна рада
EDRPOU code:
04376699
Website:
Not indicated
Address:
Україна, Миколаївська область, 56301, Миколаївська область, смт Врадіївка, вул Героїв Врадіївщини,126