ДК 021:2015 15530000-2 Вершкове масло
Valid:
Jan 11, 2021 – Jul 26, 2021
Contract ID :
UA-2020-12-14-012965-c-c1
Number:
2
Date of signature:
Jan 11, 2021, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015 15530000-2 Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 500 кілограми |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 12, 2021, 08:01 | |
| Signed contract | Jan 12, 2021, 08:01 | |
| Signed contract | Jan 12, 2021, 08:01 | |
| Not indicated | Jul 26, 2021, 08:00 | |
| Electronic signature | Jan 12, 2021, 08:05 | |
| Electronic signature | Jan 12, 2021, 08:05 | |
|
|
||
| Not indicated | Jul 26, 2021, 08:00 | |
| Signed contract | Jan 12, 2021, 08:01 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
уточнення розрахункових рахунків
ID:
f831498acaf0493ea122ddabf828d39f
Date:
Jan 23, 2021, 13:41
Number of loaded document:
1
Date of signature:
Jan 22, 2021, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2021, 13:40 | |
| Electronic signature | Jan 23, 2021, 13:41 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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 і зменшення обсягу закупівлі
ID:
1c610f0ee7e04b808e0d0ca7533a7a17
Date:
May 14, 2021, 10:44
Number of loaded document:
2
Date of signature:
May 11, 2021, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 13, 2021, 12:12 | |
| Electronic signature | May 14, 2021, 10:44 | |
| Annexes to the contract | May 13, 2021, 12:12 |
Main contact
Information about supplier
Name:
ФОП "Кришталь Віктор Павлович"
EDRPOU code:
2211201857
Website:
Not indicated
Address:
Україна, 52500, Дніпропетровська область, Синельникове, вул. Леніна, 183-а, 18
Information about customer
Name:
Відділ освіти, молоді та спорту Роздорської селищної ради
EDRPOU code:
41490501
Website:
Not indicated
Address:
Україна, 52523, Дніпропетровська область, смт Роздори, вул. Горького, буд. 1-А