картопля для зберігання

Valid:
Mar 3, 2018 – Jun 30, 2018
Contract ID :
UA-2018-01-30-000009-a-b1
Number:
35
Date of signature:
Mar 3, 2018, 00:01

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля для зберігання

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

40,884 кг

Delivery period:

Feb 27, 2018, 00:00 – Jun 29, 2018, 00:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Signed contract Mar 3, 2018, 19:53
Electronic signature Mar 3, 2018, 19:53
Electronic signature Mar 3, 2018, 19:53
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 на товар, що є предметом договору
ID:
2fa190c9cc9d47b49fde5bf906f47f21
Date:
Mar 27, 2018, 13:26
Number of loaded document:
35
Date of signature:
Mar 26, 2018, 00:00
Document name Document type Date of publishing
Not indicated Mar 27, 2018, 13:26
Electronic signature Mar 27, 2018, 13:26

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 на товар, що є предметом договору
ID:
539aca72b31645159a203c953d7e1f40
Date:
Apr 3, 2018, 12:11
Number of loaded document:
35
Date of signature:
Apr 2, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Apr 3, 2018, 12:11
Not indicated Apr 3, 2018, 12:11

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:
збільшення ціни на товар, що є предметом договору
ID:
087a0e613a814d20bfb1621e6161a2c9
Date:
Apr 13, 2018, 15:19
Number of loaded document:
35
Date of signature:
Apr 12, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Apr 13, 2018, 15:19
Not indicated Apr 13, 2018, 15:19

Change №4

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
узгоджене зменшення ціни договору відповідно до реального фінансування видатків замовника
ID:
2a17b8e0fb6445158f55a7417f6aff0f
Date:
Oct 22, 2018, 15:51
Number of loaded document:
35
Date of signature:
Oct 19, 2018, 00:00
Document name Document type Date of publishing
Not indicated Oct 22, 2018, 15:50
Electronic signature Oct 22, 2018, 15:51
Main contact
Name:
Тарасюк Інна
Phone:
+380968418412
E-mail:
Fax:
Information about supplier
Name:
ТОВ ЗОРЯНА
EDRPOU code:
23650137
Website:
Not indicated
Address:
Україна, 50014, Дніпропетровська область, Кривий Ріг, вулиця Шурупова,2Б
Information about customer
Name:
ВІДДІЛ ОСВІТИ ВИКОНКОМУ ПОКРОВСЬКОЇ РАЙОННОЇ В МІСТІ РАДИ
EDRPOU code:
02142282
Website:
Not indicated
Address:
Україна, 50014, Дніпропетровська обл., Кривий Ріг, ВУЛИЦЯ ШУРУПОВА, будинок 2