Картопля (2800,1 кг), горох сушений(50 кг) за ДК 021:2015 (CPV) : 03210000-6 Зернові культури та картопля

Valid:
Jan 20, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-20-003901-c-c1
Number:
9
Date of signature:
Jan 20, 2021, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля (2800,1 кг), горох сушений(50 кг) за ДК 021:2015 (CPV) : 03210000-6 Зернові культури та картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

2,850.1 кілограми

Delivery period:

Jan 20, 2021, 00:00 – Dec 31, 2021, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 20, 2021, 16:17
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:
Зміна вартості за одиницю товару
ID:
b415e1a16de5407e9ce14256472baf50
Date:
Apr 21, 2021, 15:04
Number of loaded document:
1
Date of signature:
Apr 21, 2021, 08:21
Document name Document type Date of publishing
002.jpg
Download
Annexes to the contract Apr 21, 2021, 15:02
sign.p7s
Electronic signature Apr 21, 2021, 15:03

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:
Зміна ціни за одиницю товару в з'вязку з сезонним коливанням ціни
ID:
7f7814cdc8be4c4fb5fbebcbafc1c79f
Date:
Jun 24, 2021, 10:38
Number of loaded document:
2
Date of signature:
Jun 24, 2021, 10:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 24, 2021, 10:38
001.jpg
Download
Annexes to the contract Jun 24, 2021, 10:37

Change №3

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення кількості товару що закуповується
ID:
f4abcb4c8ac4491db1cdba9bcfb7cad4
Date:
Nov 24, 2021, 09:56
Number of loaded document:
№3
Date of signature:
Nov 24, 2021, 08:10
Document name Document type Date of publishing
Дод угода №3.jpg
Download
Annexes to the contract Nov 24, 2021, 09:54
sign.p7s
Electronic signature Nov 24, 2021, 09:55
Main contact
Name:
Дяковський Станіслав
Phone:
380937878373
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Кобилянська Г.В.
EDRPOU code:
2242017723
Website:
Not indicated
Address:
Україна, 17024, Чернігівська область, Десна, Довженка, буд. 42 А кв.75
Information about customer
Name:
Деснянська селищна рада
EDRPOU code:
05389882
Website:
Not indicated
Address:
Україна, 17024, Чернігівська область, Десна, вулиця Ювілейна, 1-а