ДК 021:2015: 15860000 – 4 Кава, чай та супутня продукція
Valid:
Oct 1, 2021 – Dec 31, 2021
Contract ID :
UA-2021-09-20-003232-a-c1
Number:
52-КП
Date of signature:
Oct 1, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015: 15860000 – 4 Кава, чай та супутня продукція
Code DK 021:2015:
15860000-4 Кава, чай та супутня продукція
Code COO:
UA Україна
|
Quantity: 147.347 кг |
Delivery period: Dec 31, 2021, 16:00 |
Place of delivery: Україна, 36000, Полтавська область, Полтава, Навчальні заклади освіти Полтавської ОТГ |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 1, 2021, 16:30 | |
| Electronic signature | Oct 1, 2021, 16:32 | |
| Electronic signature | Oct 1, 2021, 16:32 | |
| Electronic signature | Oct 1, 2021, 16:32 | |
| Electronic signature | Oct 1, 2021, 16:32 | |
| Electronic signature | Oct 1, 2021, 16:32 | |
| Electronic signature | Oct 1, 2021, 16:32 | |
| Electronic signature | Oct 1, 2021, 16:32 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
виключення пунтків договору
ID:
666f8309c88f4f048f09387df332795a
Date:
Oct 12, 2021, 20:00
Number of loaded document:
1
Date of signature:
Oct 12, 2021, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 12, 2021, 20:00 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
розподіл фінансування
ID:
fe543eda8ab243ca86b2c9e92bb023c8
Date:
Oct 26, 2021, 14:56
Number of loaded document:
2
Date of signature:
Oct 26, 2021, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 26, 2021, 14:55 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення
ID:
6630ad7d0d3c4cefa3e6531ecdf64235
Date:
Dec 30, 2021, 17:42
Number of loaded document:
3
Date of signature:
Dec 30, 2021, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 30, 2021, 17:42 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
40e029f9e18e491bb59d4012fbe859f9
Date:
Sep 21, 2022, 11:09
Number of loaded document:
4
Date of signature:
Sep 19, 2022, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 21, 2022, 11:09 |
Change №5
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
виправлення технічної описки
ID:
da6051473ecf479885cc2b1ae3ec7829
Date:
Sep 29, 2022, 11:15
Number of loaded document:
5
Date of signature:
Sep 28, 2022, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 29, 2022, 11:15 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЕФТОРГ"
EDRPOU code:
43717455
Website:
Not indicated
Address:
Україна, 38753, Полтавська область, Калашники, Лобача, 14
Information about customer
Name:
КП Добробут полтавської громади Полтавської міської ради
EDRPOU code:
43965125
Website:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вулиця Соборності 36