Вершкове масло
Valid:
Feb 9, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-05-002077-a-b1
Number:
41
Date of signature:
Feb 9, 2018, 12:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 1,902 кілограми |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Changes to contract
Change №1
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:
доповнення реєстраційного рахунку
ID:
804b554d0687403c9108f6dc678a2be7
Date:
May 31, 2018, 22:51
Number of loaded document:
41
Date of signature:
May 31, 2018, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | May 31, 2018, 22:51 | |
| Not indicated | May 31, 2018, 22:51 |
Change №2
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:
доповнення реєстраційного рахунку
ID:
fb6a283b51b2428891f4587a077a5972
Date:
Jun 14, 2018, 09:24
Number of loaded document:
41
Date of signature:
Jun 14, 2018, 08:00
| Document name | Document type | Date of publishing |
| Not indicated | Jun 14, 2018, 09:23 | |
| Electronic signature | Jun 14, 2018, 09:24 |
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 банківських реквізитів
ID:
0f5a6bf521a9451daad1c25708b7ab5b
Date:
Aug 31, 2018, 09:31
Number of loaded document:
41
Date of signature:
Aug 31, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 31, 2018, 09:31 | |
| Not indicated | Aug 31, 2018, 09:30 |
Change №4
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:
перелік шкіл та садочківдо Договору викласти у новій редакції
ID:
f9ac1fc05bd84ccab5d168f42b79bf02
Date:
Oct 3, 2018, 18:27
Number of loaded document:
41
Date of signature:
Oct 3, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 3, 2018, 18:26 | |
| Electronic signature | Oct 3, 2018, 18:27 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
ef21099a89b34491b4c36be7953ed4fe
Date:
Dec 28, 2018, 15:09
Number of loaded document:
41
Date of signature:
Dec 27, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2018, 15:09 | |
| Not indicated | Dec 28, 2018, 15:08 |
Main contact
Information about supplier
Name:
ФОП "Пономаренко Наталія Миколаївна"
EDRPOU code:
2695118169
Website:
Not indicated
Address:
Україна, 93118, Луганська область, м.Лисичанськ, КВАРТАЛ 40 РОКІВ ПЕРЕМОГИ, будинок 5, квартира 40
Information about customer
Name:
Відділ освіти Попаснянської районної державної адміністрації Луганської області
EDRPOU code:
21829079
Website:
Not indicated
Address:
Україна, 93300, Луганська область, Попасна, пл. Миру, 2