Продукти харчування (олія рафінована, 1л)

Valid:
Jan 26, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-26-006243-c-b1
Number:
11
Date of signature:
Jan 26, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Продукти харчування (олія рафінована, 1л)

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

213 штуки

Delivery period:

Jan 26, 2021, 00:00 – Dec 31, 2021, 00:00

Place of delivery:

Україна, 40021, Сумська область, Суми, Герасима Кондратьєва,136

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 26, 2021, 17:09
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:
7743dc49995b4f178b6b650d5eb2bed7
Date:
Mar 23, 2021, 10:31
Number of loaded document:
1
Date of signature:
Mar 23, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 23, 2021, 10:31
ду№1 до дог 11.pdf
Download
Annexes to the contract Mar 23, 2021, 10:30

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:
Зменшення обсягів закупівлі Зміна ціни за одиницю товару, більш детально у додатковій угоді
ID:
3fe6f9c8e24940acb52c77e9f3e2759c
Date:
Apr 16, 2021, 11:26
Number of loaded document:
2
Date of signature:
Apr 16, 2021, 00:00
Document name Document type Date of publishing
ду2 до дог 11.pdf
Download
Annexes to the contract Apr 16, 2021, 11:25
sign.p7s
Electronic signature Apr 16, 2021, 11:26

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
быльш детально в додатковый угоды
ID:
1a50573e1c5d4b2a8f2d9f6e3756c3e3
Date:
Dec 23, 2021, 12:11
Number of loaded document:
3
Date of signature:
Dec 23, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 23, 2021, 12:10
ду3 до дог 11.pdf
Download
Annexes to the contract Dec 23, 2021, 12:10
Main contact
Name:
Бречка Марина
Phone:
380542627327
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Аніщенко М.В.
EDRPOU code:
3489413569
Website:
Not indicated
Address:
Україна, 40024, Сумська область, Суми, вул. Прокофьєва, буд. 11, кв. 10
Information about customer
Name:
Комунальна установа Сумська спеціалізована школа I-III ступенів №1, ім.В.Стрельченка, м.Суми, Сумської області
EDRPOU code:
21127590
Website:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Герасима Кондратьєва,136