Сирні продукти
Valid:
Jan 25, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-25-002314-b-b1
Number:
16
Date of signature:
Jan 25, 2019, 14:16
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сирні продукти
Code DK 021:2015:
15540000-5 Сирні продукти
|
Quantity: 427 кілограми |
Delivery period: Jan 25, 2019, 07:00 – Dec 31, 2019, 07:00 |
Place of delivery: Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 23, 2019, 14:48 | |
| Annexes to the contract | Oct 1, 2019, 14:57 | |
| Not indicated | Dec 23, 2019, 14:48 | |
| Annexes to the contract | Sep 10, 2019, 11:29 | |
| Not indicated | Dec 23, 2019, 14:48 | |
| Electronic signature | Sep 10, 2019, 11:30 | |
| Electronic signature | Sep 10, 2019, 11:30 | |
| Electronic signature | Sep 10, 2019, 11:30 | |
| Electronic signature | Sep 10, 2019, 11:30 | |
|
|
||
| Annexes to the contract | Dec 23, 2019, 14:48 | |
| Signed contract | Jan 25, 2019, 14:16 | |
| Annexes to the contract | Dec 23, 2019, 14:49 | |
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 ціни за одиницю товару
ID:
a77b9cde355a4520af1cb36feadb1c63
Date:
Sep 10, 2019, 11:30
Number of loaded document:
16
Date of signature:
Sep 9, 2019, 14:16
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
ID:
471c97e1b92c4880806708ff442e64ac
Date:
Oct 1, 2019, 14:57
Number of loaded document:
16
Date of signature:
Sep 30, 2019, 14:16
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі, зменшення суми договору
ID:
40af78d74d1a478b970369ce991f5ac4
Date:
Dec 23, 2019, 14:50
Number of loaded document:
16
Date of signature:
Dec 21, 2019, 14:16
Main contact
Information about supplier
Name:
ПП "Діадема"
EDRPOU code:
21078029
Website:
Not indicated
Address:
Україна, 39600, Полтавська, Кременчук, вул Гоголя, 3
Information about customer
Name:
Кременчуцький ліцей №11"Гарант" Кременчуцької міської ради Полтавської області
EDRPOU code:
23553931
Website:
Not indicated
Address:
Україна, 39600, Полтавская область, Кременчуг, вул. Першотравнева, буд.53