код ДК 021:2015: 15540000-5 Сирні продукти (Сир твердий сичужний, типу «Російський» або еквівалент, ваговий, 50% жирності, сири мʼякі жирні (кисломолочні), 9% жирності, фасований 1кг)
Valid:
Jan 13, 2020 – Dec 31, 2020
Contract ID :
UA-2019-12-05-002411-c-c1
Number:
9-30
Date of signature:
Jan 13, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: код ДК 021:2015: 15540000-5 Сирні продукти (Сир твердий сичужний, типу «Російський» або еквівалент, ваговий, 50% жирності, сири м?які жирні (кисломолочні), 9% жирності, фасований 1кг)
Code DK 021:2015:
15540000-5 Сирні продукти
|
Quantity: 2,705 кг. |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Not indicated |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 14, 2020, 08:07 | |
| Electronic signature | Jan 14, 2020, 08:07 | |
| Change history | ||
| Signed contract | Jan 13, 2020, 20:55 | |
| Signed contract | Jan 13, 2020, 20:48 | |
| Signed contract | Jan 13, 2020, 20:48 | |
| Signed contract | Jan 13, 2020, 20:55 | |
| Signed contract | Jan 13, 2020, 20:48 | |
| Signed contract | Jan 13, 2020, 20:55 | |
| Signed contract | Jan 13, 2020, 20:55 | |
| Signed contract | Jan 13, 2020, 20:48 | |
| Signed contract | Jan 13, 2020, 20:55 | |
| Signed contract | Jan 13, 2020, 20:55 | |
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:
Згідно п. 3.2. Договору
ID:
98c3a192429e4a8db152be6751b0afd9
Date:
Feb 24, 2020, 15:54
Number of loaded document:
01
Date of signature:
Feb 24, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 24, 2020, 15:54 | |
| Not indicated | Feb 24, 2020, 15:54 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв язку з організацією дистанційної роботи з учнями на час карантину (COVID-9)
ID:
51659ca847c94625a39f835a9f5eaf0b
Date:
Jun 26, 2020, 15:37
Number of loaded document:
02
Date of signature:
Jun 26, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jun 26, 2020, 15:36 | |
| Electronic signature | Jun 26, 2020, 15:36 | |
| Not indicated | Jun 26, 2020, 15:36 |
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:
Згідно п. 3.2.
ID:
59ad09a5e0e7410db77ae490f336f77d
Date:
Sep 1, 2020, 15:54
Number of loaded document:
03
Date of signature:
Sep 1, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 1, 2020, 15:54 | |
| Electronic signature | Sep 1, 2020, 15:54 | |
| Not indicated | Sep 1, 2020, 15:54 |
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:
Згідно п. 3.2. Договору
ID:
17f1ec280f8044719b1287d9b52f9f61
Date:
Sep 21, 2020, 19:47
Number of loaded document:
04
Date of signature:
Sep 21, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 21, 2020, 19:47 | |
| Not indicated | Sep 21, 2020, 19:47 | |
| Not indicated | Sep 21, 2020, 19:47 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п. 1.3. Договору
ID:
9912e560fe5f4684956d295e56a2ef05
Date:
Oct 29, 2020, 10:49
Number of loaded document:
05
Date of signature:
Oct 29, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 29, 2020, 10:49 | |
| Not indicated | Oct 29, 2020, 10:48 | |
| Not indicated | Oct 29, 2020, 10:48 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п.11.2 Договору
ID:
ca97b5f5d8d94a9cb34f816d012e77e0
Date:
Dec 23, 2020, 14:02
Number of loaded document:
06
Date of signature:
Dec 23, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 23, 2020, 14:01 | |
| Not indicated | Dec 23, 2020, 14:01 | |
| Electronic signature | Dec 23, 2020, 14:01 |
Main contact
Information about supplier
Name:
Фізична особа-підприємець Ольховський Сергій Васильович
EDRPOU code:
2629801953
Website:
Not indicated
Address:
Україна, 61002, Харківська обл., місто Харків, ВУЛИЦЯ ЧЕРНИШЕВСЬКА, будинок 85, квартира 185
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
22647400
Website:
Not indicated
Address:
Україна, 63513, Харківська обл., смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41