Макаронні вироби фасовані до 5 кг
Valid:
Feb 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-02-000702-c-c1
Number:
21
Date of signature:
Feb 1, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Макаронні вироби фасовані до 5 кг
Code DK 021:2015:
15850000-1 Макаронні вироби
|
Quantity: 12,100 кг |
Delivery period: Feb 1, 2018, 16:00 – Dec 31, 2018, 16:00 |
Place of delivery: Україна, 50006, Дніпропетровська область, м. Кривий Ріг, вул. Соборності, 20 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 2, 2019, 10:34 | |
| Signed contract | Feb 2, 2018, 15:02 | |
| Electronic signature | Feb 2, 2018, 15:04 | |
| Electronic signature | Feb 2, 2018, 15:04 | |
| Electronic signature | Feb 2, 2018, 15:04 | |
| Electronic signature | Feb 2, 2018, 15:04 | |
| Electronic signature | Feb 2, 2018, 15:04 | |
|
|
||
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:
Відповідно до п.4 ч.2 ст.36 ЗУ "Про публічні закупівлі"
ID:
556c722347c445af85e594184e571006
Date:
Sep 17, 2018, 14:02
Number of loaded document:
21
Date of signature:
Sep 17, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 17, 2018, 14:02 |
Change №2
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:
Відповідно до п.4 ч.2 ст.36 ЗУ "Про публічні закупівлі"
ID:
57b9908b7e60470183ae74dcc37ccd9f
Date:
Oct 30, 2018, 14:21
Number of loaded document:
21
Date of signature:
Oct 30, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 30, 2018, 14:21 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
c58a9cd0256f418184b645538c035d72
Date:
Dec 29, 2018, 13:00
Number of loaded document:
21
Date of signature:
Dec 28, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 29, 2018, 12:59 |
Main contact
Information about supplier
Name:
ФОП Чупринська Валентина Іванівна
EDRPOU code:
1537103489
Website:
Not indicated
Address:
Україна, 50105, Дніпропетровська область, м. Кривий Ріг, вул. Дніпропетровське шосе, 66/23
Information about customer
Name:
Відділ освіти виконкому Металургійної районної у місті ради
EDRPOU code:
02142313
Website:
Not indicated
Address:
Україна, 50006, Дніпропетровська область, місто Кривий Ріг, вулиця Соборності, 20