Цукор
Valid:
Jan 29, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-10-000063-c-b1
Number:
№ 39
Date of signature:
Jan 29, 2019, 13:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Цукор
Code DK 021:2015:
15830000-5 Цукор і супутня продукція
|
Quantity: 8,000 кілограм |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 63701, Харківська область, м. Куп'янськ, заклади дошкільної освіти міста Куп’янська Харківської області |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 30, 2019, 12:10 | |
| Annexes to the contract | Nov 12, 2019, 10:33 | |
| Electronic signature | Jan 30, 2019, 12:10 | |
| Electronic signature | Jan 30, 2019, 12:10 | |
|
|
||
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:
Зміни до Додатку № 1 (Специфікація), до п.1.2., Договору
ID:
efb5c43537ec432f82220eecbec29b38
Date:
Jun 18, 2019, 16:53
Number of loaded document:
Додаткова угода до Договору № 39
Date of signature:
Jun 18, 2019, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 18, 2019, 16:52 | |
| Electronic signature | Jun 18, 2019, 16:52 |
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:
Зміни до Додатку № 1 (Специфікація), до п.1.2 Договору
ID:
62954660b2284906b65809864285dde4
Date:
Jul 1, 2019, 16:44
Number of loaded document:
Додаткова угода до Договору № 39
Date of signature:
Jul 1, 2019, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 1, 2019, 16:44 | |
| Annexes to the contract | Jul 1, 2019, 16:43 |
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:
Зміни до розділу XIII "Місцезнаходження та банківські реквізити сторін" договору
ID:
33b2c53d589140de9e63b80b2bee36d8
Date:
Oct 10, 2019, 11:44
Number of loaded document:
Додаткова угода до договору № 39
Date of signature:
Oct 10, 2019, 10:10
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 10, 2019, 11:44 | |
| Annexes to the contract | Oct 10, 2019, 11:44 |
Change №4
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зміни до додатку №1, п.1.2 договору
ID:
d3ac780c92f24aa491eb55ce957e09c5
Date:
Oct 17, 2019, 10:37
Number of loaded document:
Додаткова угода до договору № 39
Date of signature:
Oct 17, 2019, 09:10
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 17, 2019, 10:36 | |
| Electronic signature | Oct 17, 2019, 10:37 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зміни до Додатку № 1 (Специфікація), до п.1.2. та до п.3.1. Договору
ID:
1850f48798c2485aa0085619b814b6fd
Date:
Nov 12, 2019, 10:31
Number of loaded document:
№5 до Договору № 39
Date of signature:
Nov 11, 2019, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 12, 2019, 10:31 | |
| Annexes to the contract | Nov 12, 2019, 10:31 |
Main contact
Information about supplier
Name:
ФОП "Стеніна Олена Василівна"
EDRPOU code:
2503000789
Website:
Not indicated
Address:
Україна, 63705, Харківська область, м. Куп'янськ, вул. 1-го Травня, буд.55, кв.13
Information about customer
Name:
Відділ освіти Куп’янської міської ради Харківської області
EDRPOU code:
02146239
Website:
Address:
Україна, 63701, Харківська область, м. Куп’янськ, вул. Студентська, буд. 2