Молоко та вершки

Valid:
Jan 22, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-23-001777-c-c1
Number:
35-2/18
Date of signature:
Jan 22, 2018, 14:12

Items list

Name Quantity Delivery period Place of delivery

Name:

Молоко та вершки

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

4,904 літр

Delivery period:

Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 23, 2018, 14:12
Electronic signature Jan 23, 2018, 14:12
Electronic signature Jan 23, 2018, 14:12
Electronic signature Jan 23, 2018, 14:12
Electronic signature Jan 23, 2018, 14:12
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:
Дод. угода № 1 від 13.11.2018 до договору № 35-2/18 від 22.01.2018
ID:
2c6d183814c54df0b5a75ca5e9179a54
Date:
Nov 14, 2018, 14:10
Number of loaded document:
35-2/18
Date of signature:
Nov 13, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 14, 2018, 14:07

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:
дод.угода № 2 від 21.11.2018 до дог.№ 35-2/18 від 22.01.218
ID:
29fba4332b894ad4aa551e83dbfd5434
Date:
Nov 23, 2018, 11:08
Number of loaded document:
35-2/18
Date of signature:
Nov 21, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 23, 2018, 11:07

Change №3

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:
дод. угода № 3 до договору 35-2/18
ID:
5f01787f37544884959e304e704492f6
Date:
Dec 22, 2018, 09:10
Number of loaded document:
35-2/18
Date of signature:
Dec 18, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 22, 2018, 09:09
Main contact
Name:
Ольга Петрівна Кишлян
Phone:
+30987446642, +742333
E-mail:
Fax:
Information about supplier
Name:
ТОВ "ТФ КРЕМАРТІС"
EDRPOU code:
37812770
Website:
Not indicated
Address:
Україна, 39600, Полтавська, Кременчук, Полтавська обл, м. Кременчук вул. Петровського, 128
Information about customer
Name:
Дошкільний навчальний заклад (ясла-садок) №35 Кременчуцької міської ради Полтавської області
EDRPOU code:
39568594
Website:
Not indicated
Address:
Україна, Полтавська область, 39600, Полтавська обл., м. Кременчук, вул. Соборна, 38