Сметана, йогурт

Valid:
Jan 23, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-23-002567-c-c1
Number:
19
Date of signature:
Jan 23, 2020, 15:38

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

43.11 кілограми

Delivery period:

Jan 23, 2020, 07:00 – Dec 31, 2020, 07:00

Place of delivery:

Відповідно до документації

Name:

йогурт

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

4,000 штуки

Delivery period:

Jan 23, 2020, 07:00 – Dec 31, 2020, 07:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 28, 2020, 10:14
sign.p7s
Electronic signature Jan 28, 2020, 10:14
sign.p7s
Electronic signature Jan 28, 2020, 10:14
sign.p7s
Electronic signature Jan 28, 2020, 10:14
sign.p7s
Electronic signature Jan 28, 2020, 10:14
дог 19.pdf
Download
Signed contract Jan 23, 2020, 15:38
ду бн до дог 19.pdf
Download
Annexes to the contract Jan 28, 2020, 10:13
дод уг 1 до дог 19.pdf
Download
Annexes to the contract Dec 24, 2020, 14:32
дод уг до дог 19.pdf
Download
Annexes to the contract Dec 8, 2020, 09:38
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:
зміна ціни за одиницю товару
ID:
3ffa279df8494db793092905bb957506
Date:
Jan 28, 2020, 10:14
Number of loaded document:
19
Date of signature:
Jan 27, 2020, 15:38

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:
зміна ціни за одиницю товару
ID:
57b8c63898ea40ae84f011eef94acb01
Date:
Dec 8, 2020, 09:39
Number of loaded document:
б/н
Date of signature:
Dec 8, 2020, 08:38

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, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
d5946dd84fba465ebe4b8f7db1ead7bc
Date:
Dec 24, 2020, 14:33
Number of loaded document:
1
Date of signature:
Dec 24, 2020, 08:38
Main contact
Name:
Наталія Медведенко
Phone:
80536703460
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ПП "Діадема"
EDRPOU code:
21078029
Website:
Not indicated
Address:
Україна, 39605, Полтавська, Кременчук, Гоголя 3
Information about customer
Name:
Кременчуцький ліцей №11"Гарант" Кременчуцької міської ради Полтавської області
EDRPOU code:
23553931
Website:
Not indicated
Address:
Україна, 39600, Полтавская область, Кременчуг, вул. Першотравнева, буд.53