Фрукти свіжі

Valid:
Jan 28, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-12-000178-c-b1
Number:
6
Date of signature:
Jan 28, 2017, 23:59

Items list

Name Quantity Delivery period Place of delivery

Name:

Фрукти свіжі

Code DK 021:2015: 15300000-1 Фрукти, овочі та супутня продукція

Quantity:

2,221 кг

Delivery period:

Jan 25, 2017, 11:53 – May 31, 2017, 16:00

Place of delivery:

Україна, 23440, Вінницька область, с. Котюжани, вул. Червоноармійська 1

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 31, 2017, 21:52
Changes to contract

Change №1

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
Note:
Зміна ціни за одиницю товару
ID:
e59ee4c75c164bcb8d69887d4efc7f6b
Date:
May 25, 2017, 14:30
Number of loaded document:
1
Date of signature:
Mar 1, 2017, 14:30
Document name Document type Date of publishing
Not indicated May 25, 2017, 14:30

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
Note:
Зміна ціни за одиницю товару
ID:
c6f7f49746d24adb9462e2ea536bc717
Date:
May 25, 2017, 14:32
Number of loaded document:
2
Date of signature:
May 13, 2017, 14:32

Change №3

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
Note:
Зміна ціни за одиницю товару
ID:
d3a54e45f52f49e99a82a3d879bebaf1
Date:
Sep 26, 2017, 12:30
Number of loaded document:
6
Date of signature:
Sep 19, 2017, 12:30
Document name Document type Date of publishing
Annexes to the contract Sep 26, 2017, 12:30
Annexes to the contract Sep 26, 2017, 12:30
Main contact
Name:
Каплюк Світлана Данилівна
Phone:
+380345634498
E-mail:
Fax:
+380345634498
Information about supplier
Name:
ФОП "Ганчевський Максим Григорович"
EDRPOU code:
3125625934
Website:
Not indicated
Address:
Україна, 21000, Вінницька область, місто Вінниця, ПРОВУЛОК ГАГАРІНА, будинок 16
Information about customer
Name:
Котюжанівський НРЦ
EDRPOU code:
24903190
Website:
Not indicated
Address:
Україна, 23440, Вінницька область, Котюжани, Вінницька обл., Мурованокуриловецький р-н.,