вершкове масло
Valid:
Not indicated
Contract ID :
UA-2020-01-24-003710-a-b1
Number:
2020/2
Date of signature:
Jan 24, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 15530000-2
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 1,623.775 шт. |
Delivery period: Jan 8, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 51917, Дніпропетровська область, Кам'янське (Дніпродзержинськ), пр.Аношкіна,85 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 24, 2020, 17:51 | |
| Not indicated | Oct 30, 2020, 08:25 | |
| Not indicated | Nov 10, 2020, 15:28 | |
| Not indicated | Oct 30, 2020, 08:26 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
| Electronic signature | Jan 24, 2020, 17:51 | |
|
|
||
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:
додаткова угода на зменшення 9600
ID:
154d1ffe05fb49ceb4f4fc07ef518038
Date:
Oct 30, 2020, 08:32
Number of loaded document:
1
Date of signature:
Oct 29, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 30, 2020, 08:32 | |
| Electronic signature | Oct 30, 2020, 08:32 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
7877e50dd8e941adb22c2a7a639bad42
Date:
Nov 10, 2020, 10:48
Number of loaded document:
3
Date of signature:
Nov 10, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 10, 2020, 10:47 | |
| Electronic signature | Nov 10, 2020, 10:48 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі на 5200,00 грн.
ID:
f163efca28c84962ae546a2e4c988278
Date:
Nov 10, 2020, 15:42
Number of loaded document:
2
Date of signature:
Nov 10, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 10, 2020, 15:29 | |
| Electronic signature | Nov 10, 2020, 15:42 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
технічно механічна помилка в додатковій угоді № 3 від 10.11.2020р.
ID:
09b9aad1ba6a4ac1bbd5a6ab47436350
Date:
Nov 10, 2020, 15:53
Number of loaded document:
4
Date of signature:
Nov 10, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 10, 2020, 15:53 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшеня обсягів закупівлі
ID:
9997ca1dece14edb8cf1f48a93f89af4
Date:
Dec 9, 2020, 17:41
Number of loaded document:
3/
Date of signature:
Dec 9, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 9, 2020, 17:41 | |
| Not indicated | Dec 9, 2020, 17:41 |
Change №6
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
в зв'язку з затримкою фінансування продовжити cтрок дії договору
ID:
9e86e4da3c244b3cac0d0627dea5e3be
Date:
Dec 30, 2020, 15:30
Number of loaded document:
4/1
Date of signature:
Dec 30, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 30, 2020, 15:30 | |
| Not indicated | Dec 30, 2020, 15:30 |
Change №7
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Сторони дійшли згоди внести зміни до договору. В зв’язку з затримкою фінансування Кредиторська заборгованість на 01.01.2021 року становить 19460,00 грн без ПДВ. Платіжні реквізити замовника викласти в новій редакції. Більш детально в додатковій угоді.
ID:
34776c7ca9e84205922b7ab98a398a70
Date:
Jan 27, 2021, 00:49
Number of loaded document:
б/н
Date of signature:
Jan 25, 2021, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 27, 2021, 00:49 | |
| Electronic signature | Jan 27, 2021, 00:49 |
Main contact
Information about supplier
Name:
ФОП Кулик Олена Кадашовна
EDRPOU code:
2487713248
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, Кам'янське (Дніпродзержинськ), Скаліка,8 кв,82
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) № 7 "ПРОЛІСОК" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
25800049
Website:
Not indicated
Address:
Україна, 51917, Дніпропетровська область, Кам'янське (Дніпродзержинськ), ПРОСПЕКТ АНОШКІНА, будинок 85