Зернові культури, картопля, овочі, фрукти та горіхи
Valid:
Feb 11, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-24-000384-c-c1
Number:
10-К
Date of signature:
Feb 11, 2020, 10:20
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Овочі, фрукти та горіхи
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 1,286.333 кілограми |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 50103, Відповідно до документації, пл. Домнобудівників,10 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 4, 2021, 11:52 | |
| Not indicated | Dec 28, 2020, 14:51 | |
| Not indicated | Dec 16, 2020, 16:27 | |
| Not indicated | Nov 23, 2020, 13:37 | |
| Not indicated | Jul 7, 2020, 13:59 | |
| Not indicated | Jun 23, 2020, 14:07 | |
|
|
||
| Signed contract | Feb 12, 2020, 14:17 | |
| Signed contract | Feb 12, 2020, 14:17 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення суми договору на 5100.00
ID:
f87fec55c2c54781ab03551eb6122aab
Date:
Jun 23, 2020, 14:07
Number of loaded document:
№1
Date of signature:
Jun 8, 2020, 14:01
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 23, 2020, 14:07 |
Change №2
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення суми договору на 5900.00
ID:
583b80d60da54453a2113bff8474b370
Date:
Jul 7, 2020, 13:59
Number of loaded document:
№2
Date of signature:
Jul 6, 2020, 13:57
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 7, 2020, 13:58 |
Change №3
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення суми Договору на 3129,09 грн. у зв`язку зі зменшенням обсягів закупівлі.
ID:
7ed3942912764037a77d17ef4cdc3037
Date:
Nov 23, 2020, 13:37
Number of loaded document:
№4
Date of signature:
Nov 23, 2020, 13:34
| Document name | Document type | Date of publishing |
| Not indicated | Nov 23, 2020, 13:37 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення суми договору на 9332.61 грн
ID:
b3398adce40b4a4c98336de1d29ac61a
Date:
Dec 28, 2020, 14:51
Number of loaded document:
№6
Date of signature:
Dec 24, 2020, 16:24
| Document name | Document type | Date of publishing |
| Not indicated | Dec 28, 2020, 14:51 | |
| Not indicated | Dec 16, 2020, 16:27 | |
|
|
||
Main contact
Name:
Хромчак Ірина Сергіївна
Phone:
097-215-76-59
E-mail:
kcpomm.kyxar@ukr.net
Fax:
—
Information about supplier
Name:
ФОП Коваленко Валентина Дмитрівна
EDRPOU code:
2195609589
Web site:
Not indicated
Address:
Україна, 50014, Дніпропетровська область, Кривий Ріг, вул. Серго,1/2
Information about customer
Name:
ДНЗ "КЦПОММ"
EDRPOU code:
05536099
Web site:
Not indicated
Address:
Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10