Картопля
Valid:
Feb 14, 2020 – Mar 31, 2021
Contract ID :
UA-2020-01-08-000107-a-a1
Number:
К-1
Date of signature:
Feb 14, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Картопля
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 8,000 кг |
Delivery period: Sep 30, 2020, 16:00 |
Place of delivery: Україна, 29000, м. Хмельницький, вул. Озерна, будинок 14 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 14, 2020, 13:11 | |
| Electronic signature | Feb 14, 2020, 13:13 | |
| Electronic signature | Feb 14, 2020, 13:13 | |
| Electronic signature | Feb 14, 2020, 13:13 | |
| Electronic signature | Feb 14, 2020, 13:13 | |
| Electronic signature | Feb 14, 2020, 13:13 | |
| Electronic signature | Feb 14, 2020, 13:13 | |
|
|
||
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:
п.2 ч.4 ст.36 ЗУ "Про публічні закупівлі"
ID:
ee1a72b614a3408da9128e575f915613
Date:
Sep 1, 2020, 11:19
Number of loaded document:
1
Date of signature:
Sep 1, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 1, 2020, 11:18 |
Change №2
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:
п.4 ч.4 ст.36 ЗУ "Про публічні закупвлі"
ID:
12d0f6f1a40f4491bae2993d69926d67
Date:
Sep 29, 2020, 15:41
Number of loaded document:
2
Date of signature:
Sep 29, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 29, 2020, 15:40 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.1 ч.4 ст.36 ЗУ "Про публічні закупівлі"
ID:
e69040d56ab9437f99454e6c7f01b28f
Date:
Dec 15, 2020, 15:39
Number of loaded document:
3
Date of signature:
Dec 15, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 15, 2020, 15:38 |
Change №4
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
ч.5 ст.36 ЗУ "Про публічні закупівлі"
ID:
25efc62b1db24bbd800889b268958f59
Date:
Dec 28, 2020, 14:51
Number of loaded document:
4
Date of signature:
Dec 28, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2020, 14:51 |
Main contact
Name:
Нестерук Антоніна Миколаївна
Phone:
+380382776710
E-mail:
Fax:
+380382771598
Information about supplier
Name:
ФОП Данилишина Катерина Олегівна
EDRPOU code:
3142819561
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул.. Проспект Миру 82, кв.66
Information about customer
Name:
Хмельницький ліцей ІІ-ІІІ ступенів Хмельницької обласної ради
EDRPOU code:
21337420
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Озерна, 14