Вершкове масло
Valid:
Jan 24, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-18-000748-c-a1
Number:
37
Date of signature:
Jan 24, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 3,000 кг |
Delivery period: Jan 15, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 59200, Чернівецька обл., Вижниця, Чернівецька область, ДНЗ Вижницької ОТГ |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 24, 2018, 11:28 | |
| Not indicated | Feb 18, 2019, 14:17 | |
| Signed contract | Jan 24, 2018, 11:28 | |
| Signed contract | Jan 24, 2018, 11:28 | |
| Signed contract | Jan 24, 2018, 11:28 | |
| Signed contract | Jan 24, 2018, 11:28 | |
| Not indicated | Oct 23, 2018, 10:26 | |
| Signed contract | Jan 24, 2018, 11:28 | |
| Not indicated | Jan 11, 2019, 09:22 | |
| Electronic signature | Jan 24, 2018, 11:29 | |
| Electronic signature | Jan 24, 2018, 11:29 | |
|
|
||
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:
ціна товари збільшилась на 10% п.2ч4 ст 36 Закону України "Про публічні закупівлі"
ID:
fbfc0fb5e5534e598a47821e8cab1ed7
Date:
Jun 22, 2018, 16:46
Number of loaded document:
37
Date of signature:
Jun 21, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jun 22, 2018, 16:46 | |
| Electronic signature | Jun 22, 2018, 16:46 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовились зменшити договірну ціну
ID:
9f5d90ab41eb4d78a350b1d766072941
Date:
Oct 23, 2018, 10:27
Number of loaded document:
37
Date of signature:
Oct 22, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 23, 2018, 10:27 | |
| Electronic signature | Oct 23, 2018, 10:27 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменьшення обсягів закупівлі
ID:
8d5f1b4d2c0e4892be30da98c109dae8
Date:
Dec 28, 2018, 16:41
Number of loaded document:
37
Date of signature:
Dec 28, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2018, 16:41 | |
| Not indicated | Dec 28, 2018, 16:41 |
Change №4
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:
продовження терміну дії угоди на 2019р
ID:
c99e8cf97ba24d6ab60c4b1fa4d04a72
Date:
Dec 29, 2018, 14:58
Number of loaded document:
37
Date of signature:
Dec 29, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2018, 14:58 | |
| Not indicated | Dec 29, 2018, 14:58 |
Change №5
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:
Продовження терміну дії договору на наступний рік
ID:
1224338adca14c48a83c841608549811
Date:
Jan 11, 2019, 09:23
Number of loaded document:
37
Date of signature:
Jan 10, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 11, 2019, 09:22 | |
| Electronic signature | Jan 11, 2019, 09:23 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
в звязку з заключенням основного договору
ID:
68544b4448584ab3996408d5ef049490
Date:
Feb 18, 2019, 14:18
Number of loaded document:
37
Date of signature:
Feb 18, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 18, 2019, 14:18 | |
| Not indicated | Feb 18, 2019, 14:17 |
Main contact
Information about supplier
Name:
ФОП Мокрієнко Віталій Андрійович
EDRPOU code:
2849206596
Website:
Not indicated
Address:
Україна, 60000, Чернівецька область, Хотин, вул.В.Терешкової 16
Information about customer
Name:
ВИЖНИЦЬКА МІСЬКА РАДА
EDRPOU code:
04062096
Website:
Not indicated
Address:
Україна, 59200, Чернівецька обл., Вижниця, ВУЛИЦЯ УКРАЇНСЬКА, будинок 34