Продукти харчування

Valid:
Mar 27, 2019 – May 3, 2019
Contract ID :
UA-2019-03-27-000107-a-c1
Number:
201
Date of signature:
Mar 27, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Продукти харчування

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

28.65 кг

Delivery period:

Mar 27, 2019, 00:00 – Apr 26, 2019, 00:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
201.pdf
Download
Signed contract Mar 27, 2019, 09:26
sign.p7s
Electronic signature Mar 27, 2019, 09:26
Changes to contract

Change №1

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:
Продовження терміну дії договору
ID:
a46f5d3bd4db4acca05ccced14db8b1d
Date:
Apr 24, 2019, 15:30
Number of loaded document:
201
Date of signature:
Apr 24, 2019, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 24, 2019, 15:30
дод-угода 1- 201 (1).pdf
Download
Not indicated Apr 24, 2019, 15:30

Change №2

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:
Продовження терміну дії договору
ID:
4e2cd3add8064507adc0417a528aaecb
Date:
Dec 24, 2019, 14:25
Number of loaded document:
2
Date of signature:
May 16, 2019, 00:00
Document name Document type Date of publishing
2-201 (1).pdf
Download
Not indicated Dec 24, 2019, 14:25
sign.p7s
Electronic signature Dec 24, 2019, 14:25

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:
Зменшення суми договору
ID:
cb2e91288b4045d48bacc42b6bd00bf9
Date:
Dec 26, 2019, 11:42
Number of loaded document:
3
Date of signature:
Dec 26, 2019, 00:00
Document name Document type Date of publishing
3-201 (1).pdf
Download
Not indicated Dec 26, 2019, 11:42
sign.p7s
Electronic signature Dec 26, 2019, 11:42
Main contact
Name:
Ревякіна Вікторія Анатолівна
Phone:
+380938016430
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Батіщев Сергій Олександрович
EDRPOU code:
3001320050
Website:
Not indicated
Address:
Україна, 93103, Луганська обл., Лисичанськ, кв.50 років Перемоги, 1/14
Information about customer
Name:
Відділ освіти Попаснянської районної державної адміністрації Луганської області
EDRPOU code:
21829079
Website:
Not indicated
Address:
Україна, 93300, Луганська обл., Попасна, Луганська область , місто Попасна, Площа Миру, 2