Сметана

Valid:
Dec 31, 2021
Contract ID :
UA-2021-02-22-016339-b-b1
Number:
5
Date of signature:
Feb 22, 2021, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана

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

Quantity:

179 пачка

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, 87455, Донецька область, с. Урзуф, Мангушського р-ну, вул. Горького, 20 Ж

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 9, 2021, 12:12
Annexes to the contract Feb 22, 2021, 22:01
Electronic signature Dec 17, 2021, 21:02
Electronic signature Feb 22, 2021, 22:02
Electronic signature Nov 24, 2021, 23:01
Signed contract Feb 22, 2021, 22:01
Electronic signature May 26, 2021, 13:30
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:
У зв’язку зі змінами цін введено додаткові позиції до специфікації договору 5 від 22.02.2021
ID:
09ef602643f74520a86bab4ffb2471ed
Date:
May 26, 2021, 13:30
Number of loaded document:
5/2
Date of signature:
May 25, 2021, 10:00
Document name Document type Date of publishing
Electronic signature May 26, 2021, 13:30
Annexes to the contract May 26, 2021, 13:30

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:
У зв’язку зі змінами цін введено додаткові позиції до специфікації договору 5 від 22.02.2021
ID:
7534ada0e1b94819958168d4128b2c33
Date:
Nov 24, 2021, 23:01
Number of loaded document:
5/3
Date of signature:
Nov 24, 2021, 10:00
Document name Document type Date of publishing
Annexes to the contract Nov 24, 2021, 23:00
Electronic signature Nov 24, 2021, 23:00

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:
У зв’язку зі змінами цін введено додаткові позиції до специфікації договору 5 від 22.02.2021
ID:
7e358553dc994200a5014ee75b942853
Date:
Dec 9, 2021, 12:11
Number of loaded document:
5/4
Date of signature:
Dec 8, 2021, 08:00
Document name Document type Date of publishing
Annexes to the contract Dec 9, 2021, 12:11
Electronic signature Dec 9, 2021, 12:11

Change №4

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:
Зменшити суму закупівлі на 1 044,75 грн. (Одна тисяча сорок чотири гривні 75 копійок) та складає 6 974,25 (Шість тисяч дев’ятсот сімдесят чотири гривні 25 копійок)
ID:
50f1cc2d21fb4589843c32e01afb1689
Date:
Dec 17, 2021, 21:01
Number of loaded document:
5/5
Date of signature:
Dec 17, 2021, 09:00
Document name Document type Date of publishing
Electronic signature Dec 17, 2021, 21:01
Annexes to the contract Dec 17, 2021, 21:01
Main contact
Name:
Кудакоцева Тетяна Вікторівна
Phone:
380970722740
E-mail:
Fax:
Information about supplier
Name:
ФОП Попова Олена Анатоліївна
EDRPOU code:
2311016721
Website:
Not indicated
Address:
Україна, 87450, Донецька область, смт Ялта, вул. Радянська (Грецька) буд.25
Information about customer
Name:
Дошкільний навчальний заклад загального типу "Ягідка" № 4
EDRPOU code:
38140298
Website:
Not indicated
Address:
Україна, 87455, Донецька область, с. Урзуф, Мангушського р-ну, вул. Горького, 20 Ж