15

Valid:
Jan 30, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-30-001181-a-a1
Number:
15
Date of signature:
Jan 30, 2018, 13:00

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021-2015: 15330000-0 Оброблені фрукти та овочі

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі
Code:

Quantity:

758 кг.

Delivery period:

Jan 30, 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
Signed contract Jan 30, 2018, 15:08
Electronic signature Oct 24, 2018, 07:08
Electronic signature Nov 9, 2018, 08:32
Electronic signature Jan 30, 2018, 15:08
Electronic signature Dec 14, 2018, 12:43
Electronic signature Sep 14, 2018, 10:33
Electronic signature Dec 10, 2018, 13:02
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:
8e441470c1004e5c91e89e2027cd1131
Date:
Sep 14, 2018, 10:32
Number of loaded document:
None
Date of signature:
Sep 13, 2018, 09:00
Document name Document type Date of publishing
Not indicated Sep 14, 2018, 10:32

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:
7ac8211cd68349bb9e0b27eb0056571a
Date:
Oct 24, 2018, 07:08
Number of loaded document:
None
Date of signature:
Oct 23, 2018, 10:00
Document name Document type Date of publishing
Not indicated Oct 24, 2018, 07:08

Change №3

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення обсягів закупівлі
ID:
79ae46a37bde460b85698cdf6acf68ff
Date:
Nov 9, 2018, 08:31
Number of loaded document:
None
Date of signature:
Nov 8, 2018, 10:00
Document name Document type Date of publishing
Not indicated Nov 9, 2018, 08:31

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:
c11514284a8349ad8eeba95c2e7b20c2
Date:
Dec 10, 2018, 13:02
Number of loaded document:
None
Date of signature:
Dec 10, 2018, 09:00
Document name Document type Date of publishing
Not indicated Dec 10, 2018, 13:02
Main contact
Name:
Вернигора Тетяна Анатоліївна
Phone:
+380626435570
E-mail:
Fax:
Information about supplier
Name:
Сугак Юрій Іванович
EDRPOU code:
2013413398
Website:
Not indicated
Address:
Україна, 84121, Донецька область, СЛОВ'ЯНСЬК, провулок Виноградний, буд.3,офіс 41
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