Томатна паста, повидло, сухофрукти, колотий горох, ікра кабачкова, родзинки
Valid:
Jun 22, 2018 – Dec 31, 2018
Contract ID :
UA-2018-06-22-000937-a-a1
Number:
50
Date of signature:
Jun 22, 2018, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Томатна паста, повидло, сухофрукти, колотий горох, ікра кабачкова, родзинки
Code DK 021:2015:
15330000-0 Оброблені фрукти та овочі
|
Quantity: 666 кілограми |
Delivery period: Jun 22, 2018, 10:00 – Dec 31, 2018, 18:00 |
Place of delivery: Україна, 56301, Миколаївська область, смт. Врадіївка, дошкільні навчальні заклади "Золотий ключик", "Калинонька", "Ромашка" |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 22, 2018, 14:50 | |
| Electronic signature | Jun 22, 2018, 14:50 | |
| Electronic signature | Jun 22, 2018, 14:50 | |
| Electronic signature | Jun 22, 2018, 14:50 | |
| Electronic signature | Jun 22, 2018, 14:50 | |
|
|
||
| Signed contract | Jun 22, 2018, 14:50 | |
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:
Згідно п. 2 пп. 2.1. договору. сума договору зменшується на 3 755,60 грн.
Загальна сума договору складає - 33 672,64 грн.
ID:
8dcef3ebf20346f1955cb61899b7821d
Date:
Aug 16, 2018, 09:46
Number of loaded document:
50
Date of signature:
Jul 17, 2018, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 16, 2018, 09:46 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п. 2 пп. 2.1. договору. сума договору зменшується на 1 407,60 грн.
Загальна сума договору складає - 32 265,04 грн.
ID:
c52940b5f5914b6fb6b6d3ee65709ed4
Date:
Aug 16, 2018, 09:49
Number of loaded document:
50
Date of signature:
Jul 27, 2018, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 16, 2018, 09:48 |
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:
Згідно п. 2 пп. 2.1. сума договору зменшується на 1 795,37 грн.
Загальна сума договору складає - 30 469,67 грн.
ID:
a2349fbb052748fc95504556e79b8824
Date:
Oct 17, 2018, 14:49
Number of loaded document:
50
Date of signature:
Oct 8, 2018, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 17, 2018, 14:49 |
Change №4
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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 5 000,00 грн.
Загальна сума договору складає - 35 469,67 грн.
ID:
94b1925ba0b94614b8eac16d32615e25
Date:
Oct 17, 2018, 14:52
Number of loaded document:
50
Date of signature:
Oct 12, 2018, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 17, 2018, 14:51 |
Change №5
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:
Згідно п. 2 пп. 2.1. сума договору зменшується на 10 000,00 грн. Загальна сума договору складає - 25 469,67 грн.
ID:
36d9659d78ee4ea6bed97d955b94babf
Date:
Feb 6, 2019, 12:02
Number of loaded document:
50
Date of signature:
Nov 5, 2018, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 6, 2019, 12:01 |
Change №6
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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 7 129,88 грн. Загальна сума договору складає - 32 599,55 грн.
ID:
d7aa2f072ff44540a64fe17fc597c1fd
Date:
Feb 6, 2019, 12:03
Number of loaded document:
50
Date of signature:
Dec 21, 2018, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 6, 2019, 12:03 |
Main contact
Information about supplier
Name:
ФОП Ткач Ірина Сергіївна
EDRPOU code:
2362900185
Website:
Not indicated
Address:
Україна, 55100, Миколаївська, смт. Криве Озеро, вул. Лугова, 59 "а"
Information about customer
Name:
Врадіївська селищна рада
EDRPOU code:
04376699
Website:
Not indicated
Address:
Україна, Миколаївська область, 56301, Миколаївська область, смт Врадіївка, вул Героїв Врадіївщини,126