Вершкове масло
Valid:
Mar 27, 2017 – Mar 31, 2018
Contract ID :
UA-2017-02-24-001331-b-a1
Number:
25/17
Date of signature:
Mar 27, 2017, 23:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 4,248 кг |
Delivery period: Mar 27, 2017, 16:47 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 30500, Хмельницька область, Полонський район, дошкільні та навчальні заклади Полонської об’єднаної територіальної громади |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 28, 2017, 17:23 | |
| Electronic signature | Mar 28, 2017, 17:23 | |
| Electronic signature | Mar 28, 2017, 17:23 | |
| Electronic signature | Mar 28, 2017, 17:23 | |
| Electronic signature | Mar 28, 2017, 17:23 | |
|
|
||
| Signed contract | Mar 28, 2017, 17:17 | |
Changes to contract
Change №1
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:
п.2.ч.4.ст 36 ЗУ "Про публічні закупівлі"
ID:
d4223c17ab254671855f8d323833af91
Date:
Sep 6, 2017, 16:36
Number of loaded document:
25/17
Date of signature:
Sep 4, 2017, 16:36
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 6, 2017, 16:36 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
п.5 ч.4 ст. 36 ЗУ "Про публічні закупівлі"
ID:
69a6f406463a4c808cafa7d05d9f169a
Date:
Dec 20, 2017, 15:57
Number of loaded document:
25/17
Date of signature:
Dec 19, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 20, 2017, 15:57 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
п.5 ст. 36 ЗУ "Про публічні закупівлі"
ID:
eeb6dc6f049d4326857a752bacc378e7
Date:
Dec 29, 2017, 20:18
Number of loaded document:
25/17
Date of signature:
Dec 29, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 29, 2017, 20:18 |
Main contact
Information about supplier
Name:
ФОП Дрегало Світлана Петрівна
EDRPOU code:
2846214723
Website:
Not indicated
Address:
Україна, 30500, Хмельницька область, місто полонне, вулиця Б.Хмельницького, 2 корп. В
Information about customer
Name:
Відділ освіти, культури, молоді та спорту виконавчого комітету Полонської міської ради об’єднаної територіальної громади
EDRPOU code:
40212984
Website:
Address:
Україна, 30500, Хмельницька область, Полонне, вул. Лесі Українки,114