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Овочі, фрукти та горіхи ( Яблука - 1045 кг, Морква – 2713 кг., Буряк - 3436 кг., Капуста - 3403 кг., Цибуля - 2360 кг.,)

Valid:
Jan 28, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-11-000391-c-c1
Number:
25/19
Date of signature:
Jan 28, 2019, 09:29

Items list

Name Quantity Delivery period Place of delivery

Name:

Овочі, фрукти та горіхи ( Яблука - 1045 кг, Морква – 2713 кг., Буряк - 3436 кг., Капуста - 3403 кг., Цибуля - 2360 кг.,)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

12,957 кілограм

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 52300, Дніпропетровська область, Криничанський район, за адресами навчальних закладів Криничанського району Дніпропетровської області зазначених у договорі

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 29, 2019, 10:20
Electronic signature Jan 29, 2019, 10:20
Change history
Signed contract Jan 29, 2019, 10:17
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:
Зміна ціни
ID:
f20464580f9443f5a32dde962ec60509
Date:
Apr 25, 2019, 11:42
Number of loaded document:
25/19
Date of signature:
Apr 24, 2019, 11:39
Document name Document type Date of publishing
Annexes to the contract Apr 25, 2019, 11:39
Annexes to the contract Apr 25, 2019, 11:39
Electronic signature Apr 25, 2019, 11:42

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:
Зміна ціни
ID:
b97e79b9ab644ec29dd9fe78d22aaeed
Date:
May 15, 2019, 16:24
Number of loaded document:
25/19
Date of signature:
May 15, 2019, 16:22
Document name Document type Date of publishing
Annexes to the contract May 15, 2019, 16:22
Electronic signature May 15, 2019, 16:24

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:
Зменшення ціни.
ID:
f8655a34a9c54d22a6d78bd5c7169fff
Date:
Jul 4, 2019, 08:37
Number of loaded document:
4
Date of signature:
Jul 4, 2019, 08:32
Document name Document type Date of publishing
Annexes to the contract Jul 4, 2019, 08:34
Electronic signature Jul 4, 2019, 08:37
Main contact
Name:
Валентина Андреевна
Phone:
+380679087780,+380565491678
E-mail:
Fax:
—
Information about supplier
Name:
ФОП Кальмус Інна Миколаївна
EDRPOU code:
2751111465
Website:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, Камянське, вул.Матросова, буд.33, кв.5 Камянське Дніпропетровська область Україна
Information about customer
Name:
Відділ освіти, молоді та спорту Криничанської районної державної адміністрації
EDRPOU code:
02142448
Website:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, смт. Кринички, вул. Шкільна, 11