овочі
Valid:
Jan 17, 2017 – Jan 17, 2017
Contract ID :
UA-2017-01-17-000685-b-b1
Number:
4
Date of signature:
Jan 17, 2017, 16:38
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: овочі
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 7,872 кілограми |
Delivery period: Jan 17, 2017, 23:59 – Dec 31, 2017, 23:59 |
Place of delivery: Україна, 39800, Полтавська область, Горішні Плавні, пров.Молодіжний буд.8 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 17, 2017, 16:40 | |
| Electronic signature | Jan 17, 2017, 16:40 |
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:
збільшення суми договору по спеціальому фонду
ID:
3e7571fd98bb4806b3cb5a077df07eae
Date:
Feb 20, 2017, 11:51
Number of loaded document:
4
Date of signature:
Feb 17, 2017, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 20, 2017, 11:51 | |
| Annexes to the contract | Feb 20, 2017, 11:51 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
6a820331e96e4051a8a4c69c09371a38
Date:
Oct 4, 2017, 16:50
Number of loaded document:
4
Date of signature:
Oct 3, 2017, 16:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 4, 2017, 16:50 | |
| Electronic signature | Oct 4, 2017, 16:50 |
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:
збільшення суми договору у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
261a29ba6d8041378bbb7ba940d8a6ea
Date:
Oct 27, 2017, 14:52
Number of loaded document:
4
Date of signature:
Oct 26, 2017, 14:51
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 27, 2017, 14:51 | |
| Electronic signature | Oct 27, 2017, 14:52 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
100842ba4c8a468799ac7dd5c9d0a467
Date:
Dec 19, 2017, 14:45
Number of loaded document:
4
Date of signature:
Dec 18, 2017, 14:43
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 19, 2017, 14:44 | |
| Electronic signature | Dec 19, 2017, 14:45 |
Main contact
Information about supplier
Name:
ФОП Олексієнко Андрій Володимирович
EDRPOU code:
2426713398
Website:
Not indicated
Address:
Україна, 39140, Полтавська область, К-Галещина, Геологічна,15
Information about customer
Name:
Дошкільний навчальний заклад "Дзвіночок"
EDRPOU code:
23553753
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, пров. Молодіжний, 8