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

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 9, 2018, 15:25
Electronic signature Jan 3, 2019, 17:02
Electronic signature Feb 9, 2018, 15:27
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
Name:
Плохенко Людмила Миколаївна
Phone:
380647432986
E-mail:
Fax:
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