1673

Valid:
Feb 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-01-001080-a-a1
Number:
1673
Date of signature:
Feb 1, 2018, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021-2015: 15500000-3 Молочні продукти

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

880 л.

Delivery period:

Feb 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 84333, Донецька область, КРАМАТОРСЬК, вул. Героїв України, 18

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Sep 19, 2018, 11:25
sign.p7s
Electronic signature Feb 1, 2018, 14:39
sign.p7s
Electronic signature Dec 10, 2018, 13:06
sign.p7s
Electronic signature Nov 16, 2018, 13:21
Дог.1673 мол.прод..pdf
Download
Signed contract Feb 1, 2018, 14:39
sign.p7s
Electronic signature Sep 19, 2018, 11:27
sign.p7s
Electronic signature Sep 19, 2018, 11:33
sign.p7s
Electronic signature Dec 14, 2018, 12:49
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:
3b99d0dfc1324141930cc3db9a2397ea
Date:
Sep 19, 2018, 11:28
Number of loaded document:
None
Date of signature:
Sep 19, 2018, 09:00

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
a423bd191ea34cf4bc26e01bcdcc7fa0
Date:
Sep 19, 2018, 11:33
Number of loaded document:
None
Date of signature:
Sep 19, 2018, 09:00
Document name Document type Date of publishing
Доп.уг. дог.1673 -324,54.pdf
Download
Not indicated Sep 19, 2018, 11:33

Change №3

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:
Зменшення обсягів закупівлі
ID:
ba6891da98824bfb9f7d8d53d1ba6dd6
Date:
Nov 16, 2018, 13:20
Number of loaded document:
None
Date of signature:
Nov 16, 2018, 09:00
Document name Document type Date of publishing
Доп.уг.2 по дог.1673 -49,73грн..pdf
Download
Not indicated Nov 16, 2018, 13:20

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
c60860cef486490aac3aeaf1e04adf1b
Date:
Dec 10, 2018, 13:05
Number of loaded document:
None
Date of signature:
Dec 10, 2018, 10:00
Document name Document type Date of publishing
Доп.уг по дог.1673 код 1550 -30,37грн..pdf
Download
Not indicated Dec 10, 2018, 13:05
Main contact
Name:
Вернигора Тетяна Анатоліївна
Phone:
+380626435570
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
"НАШ ПРОДУКТ ПЛЮС"
EDRPOU code:
39399723
Website:
Not indicated
Address:
Україна, 84331, Донецька область, КРАМАТОРСЬК, вул. Остапа Вишні, буд.22
Information about customer
Name:
ЦСПРД ССД КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
25987450
Website:
Not indicated
Address:
Україна, 84333, Донецька область, КРАМАТОРСЬК, вул. Героїв України, 18