Вершкове масло 73 %
Valid:
Feb 10, 2021 – Mar 31, 2022
Contract ID :
UA-2021-01-21-011643-b-a1
Number:
2-13
Date of signature:
Feb 10, 2021, 15:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло 73 %
Code DK 021:2015:
15530000-2 Вершкове масло
Code COO:
UA Україна
|
Quantity: 1,168 кілограм |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, 27406, Кіровоградська область, м. Знам'янка, вул. Віктора Голого 126-Г |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 11, 2021, 08:39 | |
| Electronic signature | Feb 11, 2021, 08:39 | |
| Change history | ||
| Signed contract | Feb 11, 2021, 08:38 | |
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:
Збільшення ціни за одиницю товару на підставі Експертного висновку Кіровоградської регіональної торгово-промислової паалати № В-170 від 12.03.2021 р.
ID:
a4ef114bfe36420f93f421481d6bac79
Date:
Mar 23, 2021, 16:48
Number of loaded document:
1
Date of signature:
Mar 23, 2021, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 23, 2021, 16:48 | |
| Annexes to the contract | Mar 23, 2021, 16:46 |
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:
Збільшення ціни за одиницю товару за рахунок зменшення кількості товару на підставі Експертного висновку Кіровоградської регіональної торгово-промислової паалати № В-804 від 02.11.2021 р.
ID:
7dea757e73d14826bddf7753e7aa4277
Date:
Nov 10, 2021, 11:55
Number of loaded document:
2
Date of signature:
Nov 9, 2021, 13:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 10, 2021, 11:48 | |
| Electronic signature | Nov 10, 2021, 11:55 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми Договору на 79,18 грн за рахунок зменшення кількості товару.
ID:
041d617f98104e478c6e21a1a8dfb2ef
Date:
Nov 10, 2021, 12:04
Number of loaded document:
3
Date of signature:
Nov 10, 2021, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 10, 2021, 12:04 | |
| Signed contract | Nov 10, 2021, 12:02 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми Договору на 79,18 грн за рахунок зменшення кількості товару.
ID:
0462d7323afb4431a6589999e8d05a89
Date:
Nov 12, 2021, 16:33
Number of loaded document:
3
Date of signature:
Nov 10, 2021, 11:02
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 12, 2021, 16:30 | |
| Electronic signature | Nov 12, 2021, 16:33 |
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 дії Договору до 31 березня 2022 року.
ID:
eb1e1679349c434bbc3678672486de2c
Date:
Dec 31, 2021, 11:19
Number of loaded document:
4
Date of signature:
Dec 29, 2021, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 31, 2021, 11:19 | |
| Annexes to the contract | Dec 31, 2021, 11:16 |
Change №6
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:
Сума, визначена в договорі на 2022 рік, становить 29715,00 грн
ID:
75e81c631f154a4ab529b65fc79d3196
Date:
Jan 21, 2022, 09:43
Number of loaded document:
5
Date of signature:
Jan 20, 2022, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 21, 2022, 09:43 | |
| Annexes to the contract | Jan 21, 2022, 09:36 |
Main contact
Information about supplier
Name:
ФОП Могилей Вікторія Вікторівна
EDRPOU code:
3183005084
Website:
Not indicated
Address:
Україна, 27400, Кіровоградська область, місто Знам'янка, вул. Калініна, б. 104, кв. 21
Information about customer
Name:
ЗНАМ'ЯНСЬКИЙ ДИТЯЧИЙ БУДИНОК-ІНТЕРНАТ II-III-IV ПРОФІЛЮ
EDRPOU code:
03190343
Website:
Address:
Україна, 27406, Кіровоградська область, м. Знам'янка, вул. Віктора Голого, буд. 126-Г