риба св/м

Valid:
Jan 8, 2020 – Mar 31, 2021
Contract ID :
UA-2020-01-22-002532-b-a1
Number:
1
Date of signature:
Jan 22, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

риба св/м

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

800 кг

Delivery period:

Jan 8, 2020, 16:00 – Dec 31, 2020, 16:00

Place of delivery:

Україна, 51939, Дніпропетровська область, м.Кам'янське, вул.Харківська 33

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 16:26
Electronic signature Jun 22, 2020, 18:52
Electronic signature Jun 22, 2020, 18:52
Electronic signature Jun 22, 2020, 18:52
Electronic signature Jun 22, 2020, 18:52
Electronic signature Jun 22, 2020, 18:52
Electronic signature Jun 22, 2020, 18:52
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 постачання продуктів харчування
ID:
62215c36c1fc428594bac3e882223c3b
Date:
Jun 22, 2020, 19:19
Number of loaded document:
№1
Date of signature:
Jun 22, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Jun 22, 2020, 19:19
Annexes to the contract Jun 22, 2020, 19:19

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів постачання продуктів харчування
ID:
c3473c221f0040d88fa108ba1e6e007b
Date:
Oct 29, 2020, 11:47
Number of loaded document:
3
Date of signature:
Oct 28, 2020, 00:00
Document name Document type Date of publishing
Not indicated Oct 29, 2020, 11:46

Change №3

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:
В зв'язку з затримкою фінансування, продовжити строк дії договору
ID:
a36aec23a6e6435ab6ca58b3da854e88
Date:
Dec 31, 2020, 22:16
Number of loaded document:
5
Date of signature:
Dec 31, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 31, 2020, 22:16

Change №4

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:
Продовження строку дії договору, сума кредиторської заборгованості за договором №1від22.01.20 становить 137708,45 грн.
ID:
e6614630dfa34a71ad6ce01bd42dbcb8
Date:
Jan 25, 2021, 14:46
Number of loaded document:
6
Date of signature:
Jan 25, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 25, 2021, 14:46
Main contact
Name:
Бабенко Людмила Олександрівна
Phone:
+380569262273
E-mail:
Fax:
Information about supplier
Name:
ФОП Шевцов С.В.
EDRPOU code:
2416807373
Website:
Not indicated
Address:
Україна, 51940, Дніпропетровська область, м.Кам'янське, пр.Металургів 8-71
Information about customer
Name:
КЗ Дошкільний навчальний заклад (ясла - садок) - Центр розвитку дитини №1 "Ясочка"
EDRPOU code:
25799984
Website:
Not indicated
Address:
Україна, 51939, Дніпропетровська область, м Кам'янське, вул Харківська, 33