м'ясо
Valid:
Jan 8, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-24-001572-c-b1
Number:
2020/4
Date of signature:
Jan 24, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 15110000-2
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 691 кг. |
Delivery period: Jan 8, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 51917, Дніпропетровська область, Кам'янське (Дніпродзержинськ), пр.Аношкіна,85 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 24, 2020, 17:43 | |
| Electronic signature | Jan 24, 2020, 17:44 | |
| Electronic signature | Jan 24, 2020, 17:44 | |
| Electronic signature | Jan 24, 2020, 17:44 | |
| Electronic signature | Jan 24, 2020, 17:44 | |
| Electronic signature | Jan 24, 2020, 17:44 | |
| Electronic signature | Jan 24, 2020, 17:44 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
додаткова угода на зменшення на суму 10465,00 рн
ID:
187ec19232054c5b8476ef55c46fd739
Date:
Oct 30, 2020, 08:14
Number of loaded document:
1
Date of signature:
Oct 29, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 30, 2020, 08:14 | |
| Not indicated | Oct 30, 2020, 08:14 |
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:
Збільшення обсягів закупівлі.
ID:
633c9d6767d04d79addcd873fec1930f
Date:
Dec 9, 2020, 18:42
Number of loaded document:
2
Date of signature:
Dec 9, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 9, 2020, 18:42 | |
| Not indicated | Dec 9, 2020, 18:41 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення кошторисних призначень
ID:
40459f6cdc404c058852e669a7c30f43
Date:
Dec 30, 2020, 15:55
Number of loaded document:
3
Date of signature:
Dec 30, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 30, 2020, 15:55 | |
| Not indicated | Dec 30, 2020, 15:55 |
Change №4
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
в зв'язку з затримкою фінансування продовжити cтрок дії договору
ID:
398bb47970c5438a9e2a8d91368a680d
Date:
Dec 30, 2020, 16:07
Number of loaded document:
4
Date of signature:
Dec 30, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 30, 2020, 16:07 | |
| Not indicated | Dec 30, 2020, 16:07 |
Change №5
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Сторони дійшли згоди внести зміни до договору. В зв’язку з затримкою фінансування Кредиторська заборгованість на 01.01.2020 року становить 14635,7 грн без ПДВ. Платіжні реквізити замовника викласти в новій редакції. Більш детально в додатковій угоді.
ID:
f4e113bafcb242248f9aaecd93529a33
Date:
Jan 27, 2021, 01:15
Number of loaded document:
б/н
Date of signature:
Jan 25, 2021, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 27, 2021, 01:14 | |
| Not indicated | Jan 27, 2021, 01:13 |
Main contact
Information about supplier
Name:
ФОП Кулик Олена Кадашовна
EDRPOU code:
2487713248
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, Кам'янське (Дніпродзержинськ), Скаліка,8 кв,82
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) № 7 "ПРОЛІСОК" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
25800049
Website:
Not indicated
Address:
Україна, 51917, Дніпропетровська область, Кам'янське (Дніпродзержинськ), ПРОСПЕКТ АНОШКІНА, будинок 85