Вершкове масло
Valid:
Jan 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-30-002242-b-b1
Number:
12/19
Date of signature:
Jan 30, 2019, 13:29
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 550 кілограми |
Delivery period: Jan 16, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 39625, Полтавська область, Кременчук, вул. Шкільна, буд. 16 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 30, 2019, 13:28 | |
| Electronic signature | Jan 30, 2019, 13:28 | |
| Electronic signature | Jan 30, 2019, 13:28 | |
| Electronic signature | Jan 30, 2019, 13:28 | |
| Electronic signature | Jan 30, 2019, 13:28 | |
|
|
||
| Signed contract | Jan 30, 2019, 13:28 | |
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:
Додаткова угода до Договору №12/19 від 30.01.19 збільшення на 22 100,00 грн.
ID:
df56a87bd30d445e82577cdc071c61a1
Date:
Sep 25, 2019, 13:58
Number of loaded document:
12/19
Date of signature:
Jan 30, 2019, 13:29
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 25, 2019, 13:58 |
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:
Додаткова угода до договору №12/19 від 30.01.2019 на зменшення на 267,72 грн.
ID:
a9b7b946187544839ce9037d193461cb
Date:
Nov 28, 2019, 12:42
Number of loaded document:
12/19
Date of signature:
Jan 30, 2019, 13:29
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:
Додаткова угода на збільшення суми договору №12/19 від 30.01.2019 на суму 8 716,42 грн.
ID:
f26c5b69b00a4297b506456291b6772a
Date:
Dec 23, 2019, 13:57
Number of loaded document:
12/19
Date of signature:
Jan 30, 2019, 13:29
Change №4
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:
Додаткова угода на зменшення до договору №12/19 від 30.01.2019 на 36979,11 грн.
ID:
bbe383aa9c5b46c581f0dc77f6e9c3b2
Date:
Dec 24, 2019, 13:27
Number of loaded document:
12/19
Date of signature:
Jan 30, 2019, 13:29
Main contact
Information about supplier
Name:
ПП "Агрофірма "Вересень"
EDRPOU code:
30244792
Website:
Not indicated
Address:
Україна, 39603, Полтавська, Кременчук, вул. Ревенка, 10
Information about customer
Name:
Кременчуцька загальноосвітня школа І-ІІІ ступенів №22 Кременчуцької міської ради Полтавської області
EDRPOU code:
23553977
Website:
Not indicated
Address:
Україна, 39625, Полтавская область, Кременчуг, вул. Шкільна, б16