Сир твердий, сир свіжий
Valid:
Jan 20, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-20-001003-b-c1
Number:
№3
Date of signature:
Jan 20, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сир твердий, сир свіжий
Code DK 021:2015:
15540000-5 Сирні продукти
|
Quantity: 2 найменувань |
Delivery period: Dec 31, 2020, 16:00 |
Place of delivery: Україна, 38000, Полтавська область, смт. Шишаки, вул. Павлика,34 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 20, 2020, 23:35 | |
| Not indicated | Dec 29, 2020, 15:06 | |
| Not indicated | Dec 19, 2020, 13:33 | |
| Not indicated | Oct 29, 2020, 08:13 | |
| Not indicated | Oct 7, 2020, 07:44 | |
| Not indicated | Jan 21, 2020, 09:12 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
зменшення договору на 6000грн.
ID:
942042e943ab4b779a65a773ee712af2
Date:
Oct 7, 2020, 06:32
Number of loaded document:
№1
Date of signature:
Oct 5, 2020, 00:00
Change №2
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
внесення змін до договору
ID:
192809adc66c4911843bc6d6f1ff096e
Date:
Oct 7, 2020, 20:03
Number of loaded document:
№3
Date of signature:
Oct 5, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 7, 2020, 20:03 |
Change №3
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення суми закупівлі на 60 000 .00
ID:
0272139d112447a5a97deefef7db3eb6
Date:
Oct 29, 2020, 06:53
Number of loaded document:
№2
Date of signature:
Oct 28, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 29, 2020, 06:53 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшенння суми договору 16082.75 грн
ID:
9ec0d6a91c7d475594616560a0dbef51
Date:
Dec 19, 2020, 09:17
Number of loaded document:
№3
Date of signature:
Dec 16, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 19, 2020, 09:17 |
Main contact
Name:
Діденко Надія Іванівна
Phone:
+380535291271
E-mail:
shgimnaz@ukr.net
Fax:
+380535292691
Information about supplier
Name:
ФОП Покотило О М
EDRPOU code:
2089807228
Web site:
Not indicated
Address:
Україна, 38000, Полтавська область, смт. Шишаки, вул. Небесної сотні, 15 кв.5
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ШИШАЦЬКИЙ ОБЛАСНИЙ НАУКОВИЙ ЛІЦЕЙ - ІНТЕРНАТ ІІ-ІІІ СТУПЕНІВ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
23550016
Web site:
Not indicated
Address:
Україна, 38000, Полтавська область, Шишаки, вул. Павлика, 34