горох сушений, квасоля сушена, картопля

Valid:
Aug 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-08-08-000480-a-c1
Number:
104
Date of signature:
Aug 30, 2019, 15:22

Items list

Name Quantity Delivery period Place of delivery

Name:

горох сушений, квасоля сушена, картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

4,372 кілограми

Delivery period:

Aug 26, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
дод.угода №4.pdf
Download
Annexes to the contract Jan 3, 2020, 13:10
sign.p7s
Electronic signature Aug 30, 2019, 15:20
sign.p7s
Electronic signature Aug 30, 2019, 15:20
sign.p7s
Electronic signature Aug 30, 2019, 15:20
sign.p7s
Electronic signature Aug 30, 2019, 15:20
sign.p7s
Electronic signature Aug 30, 2019, 15:20
Договор картопля.pdf
Download
Signed contract Aug 30, 2019, 15:19
Доп.согл.№2.pdf
Download
Annexes to the contract Dec 3, 2019, 13:11
Дод.угода №3.pdf
Download
Annexes to the contract Dec 19, 2019, 10:26
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зміна номера банківського рахунку постачальника
ID:
897cc69eee474a9c8fdb9a445812ebad
Date:
Nov 1, 2019, 11:55
Number of loaded document:
104
Date of signature:
Nov 1, 2019, 10:22
Document name Document type Date of publishing
Дод.угода.pdf
Download
Annexes to the contract Nov 1, 2019, 11:54

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зменшення обсягів закупівлі
ID:
de9b2e1f63d5440481d428e648d3b6ec
Date:
Dec 3, 2019, 13:12
Number of loaded document:
104
Date of signature:
Dec 2, 2019, 10:22

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
ID:
8de2a8b6eabd4281821ba924f6328313
Date:
Dec 19, 2019, 10:27
Number of loaded document:
104
Date of signature:
Dec 18, 2019, 10:22

Change №4

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Погашення кредиторської заборгованості
ID:
11da197af7504a07a3dca80833be0214
Date:
Jan 3, 2020, 13:11
Number of loaded document:
104
Date of signature:
Dec 31, 2019, 10:22
Main contact
Name:
Ольга Станіславівна Луценко
Phone:
0619443141
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Писанец Дмитро Олександрович
EDRPOU code:
2980414059
Website:
Not indicated
Address:
Україна, 72312, Запорізька область, Мелітополь, вул.Урицького б.21
Information about customer
Name:
КЗ "Терпіннівська спеціальна загальноосвітня школа-інтернат" ЗОР
EDRPOU code:
20521043
Website:
Not indicated
Address:
Україна, 72333, Запорізька область, село Терпіння, ВУЛИЦЯ ЛЕНІНА, будинок 66