Вершкове масло (розфасовка 5 кг.) 83%, Масло вершкове фас. (0.2 кг.) 83%

Valid:
Feb 22, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-22-001832-b-a1
Number:
16
Date of signature:
Feb 22, 2021, 08:50

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло (розфасовка 5 кг.) 83%

Code DK 021:2015: 15530000-2 Вершкове масло
Code COO: UA Україна

Quantity:

1,000 кілограми

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, Відповідно до документації

Name:

Масло вершкове фас. (0.2 кг.) 83%

Code DK 021:2015: 15530000-2 Вершкове масло
Code COO: UA Україна

Quantity:

500 кілограми

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 22, 2021, 08:52
Electronic signature Feb 22, 2021, 08:52
Signed contract Feb 22, 2021, 08:51
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:
Зменшення обсягів
ID:
1468671e4dba44e8a12815f155f116e1
Date:
Jun 10, 2021, 13:37
Number of loaded document:
1
Date of signature:
Jun 10, 2021, 13:36
Document name Document type Date of publishing
Electronic signature Jun 10, 2021, 13:37
Annexes to the contract Jun 10, 2021, 13:36

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 ціни
ID:
be361229154246e2b1972c4d620a27a0
Date:
Aug 25, 2021, 12:52
Number of loaded document:
16
Date of signature:
Aug 25, 2021, 12:52
Document name Document type Date of publishing
Electronic signature Aug 25, 2021, 12:52
Annexes to the contract Aug 25, 2021, 12:52

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів
ID:
74fa6d9fdc3e472783b0fffc0e20de00
Date:
Sep 20, 2021, 10:06
Number of loaded document:
3
Date of signature:
Sep 20, 2021, 10:05
Document name Document type Date of publishing
Electronic signature Sep 20, 2021, 10:06
Not indicated Sep 20, 2021, 10:06

Change №4

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 ціни
ID:
b9d5a1b9f51c47b4968c4bfc3b1352ca
Date:
Dec 2, 2021, 15:58
Number of loaded document:
4
Date of signature:
Dec 2, 2021, 15:56
Document name Document type Date of publishing
Electronic signature Dec 2, 2021, 15:58
Annexes to the contract Dec 2, 2021, 15:57

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів
ID:
3f048c562aac41369f8d57b2b2336f64
Date:
Dec 9, 2021, 13:58
Number of loaded document:
5
Date of signature:
Dec 9, 2021, 13:57
Document name Document type Date of publishing
Electronic signature Dec 9, 2021, 13:58
Annexes to the contract Dec 9, 2021, 13:57
Main contact
Name:
Ірина Іванівна Комкова
Phone:
+380958101839
E-mail:
Fax:
Information about supplier
Name:
ФОП Сугак Юрій Іванович
EDRPOU code:
2013413398
Website:
Not indicated
Address:
Україна, 84116, Донецька область, Місто Слов'янськ, провулок Виноградний, буд.3, кв.41
Information about customer
Name:
Миколаївська спеціальна загальноосвітня школа-інтернат №7 Донецької обласної ради
EDRPOU code:
21969053
Website:
Not indicated
Address:
Україна, 84180, Донецька область, м. Миколаївка, вул. Синецького, буд. 15