Вершкове масло
Valid:
Feb 1, 2021 – Feb 28, 2022
Contract ID :
UA-2021-01-12-003509-a-b1
Number:
2
Date of signature:
Feb 1, 2021, 16:14
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
Code COO:
UA Україна
|
Quantity: 1,240 кілограм |
Delivery period: Jan 25, 2021, 00:00 – Feb 28, 2022, 00:00 |
Place of delivery: Україна, 42700, Сумська область, м. Охтирка, вул. Чкалова, 34 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 1, 2021, 16:16 | |
| Electronic signature | Feb 1, 2021, 16:18 | |
| Electronic signature | Feb 1, 2021, 16:18 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Зменшити суму Договору на 9506,64 грн. Ціна Договору становить 148937,36 грн, без ПДВ.
Продовжити термін дії Договору до 28 лютого 2022 року, на строк достатній для проведення процедури закупівлі на початку наступного року.
ID:
c1edc94485594fde8957ccffb3ed0914
Date:
Dec 17, 2021, 11:18
Number of loaded document:
1
Date of signature:
Dec 17, 2021, 10:54
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 17, 2021, 11:18 | |
| Annexes to the contract | Dec 17, 2021, 10:58 | |
| Annexes to the contract | Dec 17, 2021, 10:58 | |
|
|
||
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:
Збільшити суму Договору на 29672,24 грн, що не перевищує 20% суми, визначеної в початковому Договорі про закупівлю. Ціна Договору становить 178609,60 грн.
ID:
a77419f50058441baca2f1a83a5cbdf6
Date:
Feb 11, 2022, 11:19
Number of loaded document:
2
Date of signature:
Feb 11, 2022, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 11, 2022, 11:16 | |
| Electronic signature | Feb 11, 2022, 11:19 |
Main contact
Information about supplier
Name:
ФОП Бутко Наталія Володимирівна
EDRPOU code:
3082517727
Website:
Not indicated
Address:
Україна, 42706, Сумська область, місто Охтирка, вул.Молодіжна 6/1
Information about customer
Name:
КОМУНАЛЬНА УСТАНОВА СУМСЬКОЇ ОБЛАСНОЇ РАДИ ОХТИРСЬКИЙ БУДИНОК-ІНТЕРНАТ ДЛЯ ГРОМАДЯН ПОХИЛОГО ВІКУ ТА ІНВАЛІДІВ
EDRPOU code:
03189417
Website:
Not indicated
Address:
Україна, 42700, Сумська область, місто Охтирка, ВУЛИЦЯ ЧКАЛОВА, будинок 34