картопля, квасоля, горох
Valid:
Jan 16, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-12-004373-c-b1
Number:
13
Date of signature:
Jan 16, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: картопля
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 144,000 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 53200, Дніпропетровська область, Нікополь, за адресами замовника |
|
Name: квасоля
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 7,000 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 53200, Дніпропетровська область, Нікополь, за адресами замовника |
|
Name: горох
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 2,100 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 53200, Дніпропетровська область, Нікополь, за адресами замовника |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 18, 2019, 11:41 | |
| Not indicated | Jan 18, 2019, 11:41 | |
| Electronic signature | Jan 18, 2019, 11:53 | |
| Electronic signature | Jan 18, 2019, 11:53 | |
| Electronic signature | Jan 18, 2019, 11:53 | |
|
|
||
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:
eb8b2a4627fb4d19850fa72f236fd4cc
Date:
Jan 18, 2019, 12:39
Number of loaded document:
13
Date of signature:
Jan 16, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 18, 2019, 12:38 |
Change №2
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:
зміна реквізитів
ID:
a877a62ef1f6459a9827297ec3de9060
Date:
Feb 8, 2019, 08:36
Number of loaded document:
13
Date of signature:
Feb 4, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 8, 2019, 08:36 |
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:
Зміна ціни за одиницю товару
ID:
e9cd22745b1d4faca36209d483634f86
Date:
Mar 29, 2019, 14:57
Number of loaded document:
13
Date of signature:
Mar 29, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 29, 2019, 14:56 |
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:
1a66713738da4255aff34806aa2fa09e
Date:
Aug 19, 2019, 09:38
Number of loaded document:
4
Date of signature:
Aug 19, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 19, 2019, 09:38 | |
| License | Aug 19, 2019, 09:38 |
Main contact
Name:
Любарський Дмитро Григорович
Phone:
+380566696085
E-mail:
Fax:
+380566696085
Information about supplier
Name:
ПП Оріон
EDRPOU code:
30172371
Website:
Not indicated
Address:
Україна, 49026, Дніпропетровська область, Дніпро, м.Дніпро вул. Куликовська, буд. 23
Information about customer
Name:
Відділ освіти і науки Нікопольської міської ради
EDRPOU code:
02142336
Website:
Address:
Україна, 53213, Дніпропетровська область, Нікополь, пр.Трубників,3