Вершкове масло

Valid:
Feb 6, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-06-001337-b-b1
Number:
10
Date of signature:
Feb 6, 2019, 13:09

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

752 кілограм

Delivery period:

Feb 6, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. Ярослава Мудрого, буд. 17

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 6, 2019, 13:12
sign.p7s
Electronic signature Feb 6, 2019, 13:12
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 вершкове масло
ID:
5ad90a5e991743c19b9c93becd1cc935
Date:
Dec 27, 2019, 14:54
Number of loaded document:
01
Date of signature:
Oct 15, 2019, 14:50
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 27, 2019, 14:54
img20191227_14493279.pdf
Download
Annexes to the contract Dec 27, 2019, 14:52
img20191227_14481221.pdf
Download
Annexes to the contract Dec 27, 2019, 14:52

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення загальної суми договору на 15730грн
ID:
8bc8be98f494433e9397b8dd70fd1371
Date:
Dec 27, 2019, 15:00
Number of loaded document:
02
Date of signature:
Oct 25, 2019, 14:55
Document name Document type Date of publishing
img20191227_14505185.pdf
Download
Annexes to the contract Dec 27, 2019, 14:58
sign.p7s
Electronic signature Dec 27, 2019, 15:00
img20191227_14550376.pdf
Download
Annexes to the contract Dec 27, 2019, 14:57

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 8179,42грн
ID:
c1aebd19a4804228991c90c1cf16636b
Date:
Dec 27, 2019, 15:05
Number of loaded document:
03
Date of signature:
Dec 12, 2019, 15:01
Document name Document type Date of publishing
img20191227_14594008.pdf
Download
Annexes to the contract Dec 27, 2019, 15:04
sign.p7s
Electronic signature Dec 27, 2019, 15:05
img20191227_14581746.pdf
Download
Annexes to the contract Dec 27, 2019, 15:04
Main contact
Name:
Клєцова Ольга
Phone:
+380957818867
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Сливна Наталя Федорівна
EDRPOU code:
1880207967
Website:
Not indicated
Address:
Україна, 52209, Дніпропетровська область, місто Жовті Води , ГРУШЕВСЬКОГО буд. 28 кв. 116
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ № 4 "КАЛИНКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
33809282
Website:
Not indicated
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води , вул. Ярослава Мудрого, буд. 17