Рис,крупа ячмінна,крупа пшенична "Артек" , пшоно,гречка,горох
Valid:
May 3, 2017 – Dec 31, 2018
Contract ID :
UA-2017-04-19-000998-c-b1
Number:
16
Date of signature:
May 3, 2017, 12:11
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Рис,крупа ячмінна,крупа пшенична "Артек" , пшоно,гречка,горох
Code DK 021:2015:
15610000-7 Продукція борошномельно-круп'яної промисловості
|
Quantity: 19,400 кг |
Delivery period: May 3, 2017, 16:08 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 21001, Вінницька область, м.Вінниця, вул. Нансена,2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 3, 2017, 12:35 | |
| Electronic signature | May 3, 2017, 12:35 | |
| Electronic signature | May 3, 2017, 12:35 | |
| Electronic signature | May 3, 2017, 12:35 | |
| Electronic signature | May 3, 2017, 12:35 | |
|
|
||
| Signed contract | May 3, 2017, 12:11 | |
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:
Коливанни ринкової ціни
ID:
24cb55c42755419d98211eea46787f38
Date:
Sep 26, 2017, 14:12
Number of loaded document:
16
Date of signature:
Sep 25, 2017, 14:11
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 26, 2017, 14:12 |
Change №2
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
укладання договору до проведення закупівлі
ID:
ce5c838458be42ffb8c85a20c45e5a5e
Date:
Dec 29, 2017, 13:51
Number of loaded document:
16
Date of signature:
Dec 29, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 29, 2017, 13:51 |
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
ID:
6ea319a5c42e408499af70fdffe727ea
Date:
Jan 3, 2018, 17:34
Number of loaded document:
16
Date of signature:
Dec 31, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 3, 2018, 17:34 |
Change №4
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 строку дії договору, на строк достатній для проведення процедури закупівлі
ID:
c76d250b99ac4751968ae15c9b2147a7
Date:
Jan 3, 2018, 17:38
Number of loaded document:
16
Date of signature:
Jan 3, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 3, 2018, 17:38 |
Main contact
Information about supplier
Name:
ФОП Левченко Галина Іванівна
EDRPOU code:
2605306083
Website:
Not indicated
Address:
Україна, 21000, Вінницька область, м.Вінниця, вул.Талаліхіна б.3 кв.132
Information about customer
Name:
Комунальне підприємство «Школяр»
EDRPOU code:
13313462
Website:
Address:
Україна, 21001, Вінницька область, місто Вінниця, вул. Брацлавська ,31