сметана

Valid:
Feb 4, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-22-001455-b-c1
Number:
2/6-1
Date of signature:
Feb 4, 2020, 13:07

Items list

Name Quantity Delivery period Place of delivery

Name:

сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,251 кілограми

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

Україна, 63304, Харківська область, Красноград, вул. Соборна, буд. 77

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 4, 2020, 13:08
Electronic signature Feb 4, 2020, 13:08
Signed contract Feb 4, 2020, 13:08
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:
внесено зміни до договору
ID:
f6d458d7ed544cd59e7601646756ab27
Date:
Feb 10, 2020, 08:57
Number of loaded document:
1
Date of signature:
Feb 10, 2020, 08:56
Document name Document type Date of publishing
Annexes to the contract Feb 10, 2020, 08:57
Electronic signature Feb 10, 2020, 08:57

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Внесено зміни до договору
ID:
c03651e0448349d3b6fb6bfc4af7e532
Date:
Jun 17, 2020, 14:26
Number of loaded document:
2
Date of signature:
Jun 17, 2020, 14:24
Document name Document type Date of publishing
Annexes to the contract Jun 17, 2020, 14:24
Electronic signature Jun 17, 2020, 14:26

Change №3

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:
Виправлення технічної помилки
ID:
91d293ae60c343fe883d4feb2035ecfa
Date:
Jun 23, 2020, 09:57
Number of loaded document:
3
Date of signature:
Jun 23, 2020, 09:55
Document name Document type Date of publishing
Annexes to the contract Jun 23, 2020, 09:56
Electronic signature Jun 23, 2020, 09:57

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
внесено зміни до договору
ID:
eee3d11639ae4c13b86a5598375895de
Date:
Dec 31, 2020, 08:11
Number of loaded document:
4
Date of signature:
Dec 29, 2020, 08:08
Document name Document type Date of publishing
Annexes to the contract Dec 31, 2020, 08:08
Electronic signature Dec 31, 2020, 08:11
Main contact
Name:
Ольга Андрусенко
Phone:
+380574472066
E-mail:
Fax:
Information about supplier
Name:
ТОВ "СПЕЦЮРЗАХИСТ"
EDRPOU code:
34953905
Website:
Not indicated
Address:
Україна, 61002, Харківська область, м. Харків, вул. Артема, 20/22
Information about customer
Name:
ВІДДІЛ ОСВІТИ КРАСНОГРАДСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ
EDRPOU code:
02146133
Website:
Address:
Україна, 63304, Харківська область, місто Красноград Красноградський район, вулиця Соборна, будинок 77