Картопля

Valid:
Jan 9, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-03-000348-b-c1
Number:
7
Date of signature:
Jan 9, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

16,496.23 кг

Delivery period:

Jan 1, 2019, 16:00 – Dec 31, 2019, 16:00

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, Заклади освіти Ізмаїльського району (загальноосвітні школи та НВК) (Додаток №5 до тендерної документації)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2019, 14:50
Electronic signature Jan 9, 2019, 15:21
Electronic signature Jan 9, 2019, 15:21
Electronic signature Jan 9, 2019, 15:21
Electronic signature Jan 9, 2019, 15:21
Electronic signature Jan 9, 2019, 15:21
Electronic signature Jan 9, 2019, 15:21
Electronic signature Jan 9, 2019, 15:21
Electronic signature Jan 9, 2019, 15:21
Electronic signature Jan 9, 2019, 15:21
Electronic signature Jan 9, 2019, 15:21
Electronic signature Jan 9, 2019, 15:21
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:
Зменшення обсягів закупівлі
ID:
e4e9058cebcf49d38dbbfd3ffb6eb7a9
Date:
Jan 16, 2019, 11:31
Number of loaded document:
7
Date of signature:
Jan 16, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 16, 2019, 11:31

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв'язку зі зменшення обсягів закупівлі
ID:
5ab0cd6267e54c2cbce637b7dc718ed9
Date:
May 15, 2019, 09:10
Number of loaded document:
7
Date of signature:
May 15, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract May 15, 2019, 09:10

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
У зв'язку зі збільшенням ціни на картоплю
ID:
9b0fd7397cfa4c578f76172028aaba61
Date:
Aug 16, 2019, 08:20
Number of loaded document:
3
Date of signature:
Aug 16, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Aug 16, 2019, 08:20

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
У зв'язку зі збільшенням ціни на картоплю
ID:
4b0143094bf14ebcac695846bf03dc36
Date:
Aug 23, 2019, 11:37
Number of loaded document:
4
Date of signature:
Aug 23, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Aug 23, 2019, 11:37

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
У зв'язку зі збільшенням ціни на картоплю
ID:
0f15f5ec16004862a6f110eb9eb7a20c
Date:
Aug 27, 2019, 12:35
Number of loaded document:
5
Date of signature:
Aug 27, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Aug 27, 2019, 12:35

Change №6

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
У зв'язку зі збільшенням ціни та зменшенням обсягів
ID:
d7cb9a161aeb447da191aac2ed42e437
Date:
Sep 6, 2019, 09:29
Number of loaded document:
6
Date of signature:
Sep 6, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Sep 6, 2019, 09:29

Change №7

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв'язку зі зменшенням обсягів закупівлі та зменшенням суми договору
ID:
7e0ae1a0be7a4df0a7277d1417f71312
Date:
Dec 11, 2019, 08:24
Number of loaded document:
7
Date of signature:
Dec 11, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 11, 2019, 08:24

Change №8

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
У зв'язку зі зменшенням обсягів закупівлі
ID:
f47b747304ee46c2946553b6fa852a40
Date:
Dec 23, 2019, 16:09
Number of loaded document:
8
Date of signature:
Dec 23, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 23, 2019, 16:09
Main contact
Name:
Соколовська Тетяна Андріївна
Phone:
+380484121185
E-mail:
Fax:
Information about supplier
Name:
ФОП "БЄРОВА ОЛЕНА ВАЛЕНТИНІВНА"
EDRPOU code:
2245315544
Website:
Not indicated
Address:
Україна, 68600, Одеська область, місто Ізмаїл, ВУЛИЦЯ ТРАНСПОРТНИКІВ, будинок 23-Б
Information about customer
Name:
Відділ освіти Ізмаїльської райдержадміністрації
EDRPOU code:
02145168
Website:
Address:
Україна, 68601, Одеська область, Ізмаїл, проспект Суворова, 62