Вершкове масло

Valid:
Feb 27, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-23-000716-a-a1
Number:
40
Date of signature:
Feb 27, 2017, 11:50

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

6,875 кг

Delivery period:

Feb 1, 2017, 16:41 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 32400, Хмельницька область, місто Дунаївці, Загальноосвітні та дошкільні навчальні заклади управління освіти, молоді та спорту Дунаєвецької міської ради

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 27, 2017, 11:51
Electronic signature Feb 27, 2017, 11:52
Electronic signature Feb 27, 2017, 11:52
Electronic signature Feb 27, 2017, 11:52
Electronic signature Feb 27, 2017, 11:52
Electronic signature Feb 27, 2017, 11:52
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
п. 2 ч. 4 ст. 36 ЗУ "Про публічні закупівлі"
ID:
0b6cd292380844f792fd791432b95365
Date:
Sep 15, 2017, 09:34
Number of loaded document:
40
Date of signature:
Sep 15, 2017, 09:34
Document name Document type Date of publishing
Annexes to the contract Sep 15, 2017, 09:34

Change №2

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
п. 2 ч. 4 ст. 36 ЗУ "Про публічні закупівлі"
ID:
5ef3938422b24ceaa6bc747fd8853125
Date:
Nov 15, 2017, 17:06
Number of loaded document:
40
Date of signature:
Nov 15, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 15, 2017, 17:06

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.1 ч. 4 ст. 36 ЗУ "Про публічні закупівлі"
ID:
6c7b237cc86548f9bd16d19083a7498f
Date:
Dec 18, 2017, 16:56
Number of loaded document:
40
Date of signature:
Dec 18, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 18, 2017, 16:56
Main contact
Name:
Самуник Олег Васильович
Phone:
+380385831569
E-mail:
Fax:
+380385831203
Information about supplier
Name:
ТОВ "УКРАЇНСЬКА ПРОМИСЛОВО-ЛОГІСТИЧНА ГРУПА ЗИСК"
EDRPOU code:
39530314
Website:
Address:
Україна, 04080, Київ, м.Київ, ВУЛИЦЯ КИРИЛІВСЬКА, будинок 69 "В", офіс 618
Information about customer
Name:
КУ Управління освіти, молоді та спорту Дунаєвецької міської ради
EDRPOU code:
40216423
Website:
Address:
Україна, 32400, Хмельницька область, Дунаївці, вул.Шевченка, 50