Вершкове масло

Valid:
Feb 19, 2018 – Dec 31, 2019
Contract ID :
UA-2018-01-12-000692-b-c1
Number:
36
Date of signature:
Feb 19, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

5,500 кг

Delivery period:

Feb 12, 2018, 16:00 – Dec 28, 2018, 16:00

Place of delivery:

Україна, 34400, Рівненська область, м.Вараш, Дошкільні навчальні заклади м.Вараш

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 20, 2018, 08:07
Electronic signature Feb 20, 2018, 08:07
Electronic signature Feb 20, 2018, 08:07
Electronic signature Feb 20, 2018, 08:07
Electronic signature Feb 20, 2018, 08:07
Electronic signature Feb 20, 2018, 08:07
Electronic signature Feb 20, 2018, 08:07
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:
Збільшення ціни за одиницю товару на 10%
ID:
3611b5bd3b7b44a488269d20f6a8c980
Date:
Aug 6, 2018, 16:20
Number of loaded document:
36
Date of signature:
Aug 6, 2018, 00:00
Document name Document type Date of publishing
Signed contract Aug 6, 2018, 16:20

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
fd846076caac4a7d96a8e92a0eb9cb7f
Date:
Nov 14, 2018, 12:33
Number of loaded document:
36
Date of signature:
Nov 14, 2018, 00:00
Document name Document type Date of publishing
Signed contract Nov 14, 2018, 12:33

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягу закупівлі
ID:
2708652e8594484987ce624f68a237f8
Date:
Dec 28, 2018, 15:11
Number of loaded document:
36
Date of signature:
Dec 27, 2018, 00:00
Document name Document type Date of publishing
Signed contract Dec 28, 2018, 15:10

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:
Відповідно до ч.5 ст.36 збільшити суму договору на 19,56%
ID:
d8e37c2acc9b4d3cb1b5c2b87ddc980f
Date:
Jan 15, 2019, 14:46
Number of loaded document:
36
Date of signature:
Jan 15, 2019, 00:00
Document name Document type Date of publishing
Signed contract Feb 20, 2018, 08:04
Signed contract Jan 15, 2019, 14:45

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Відповідно до п.1 ч.4 ст.36 зменшення обсягу закупівлі
ID:
f184f3bed39b44d7be26701e94710fc8
Date:
Feb 28, 2019, 11:11
Number of loaded document:
36
Date of signature:
Feb 28, 2019, 00:00
Document name Document type Date of publishing
Signed contract Feb 28, 2019, 11:11
Main contact
Name:
Бондар Людмила Анатоліївна
Phone:
+380363623263
E-mail:
Fax:
+380363622220
Information about supplier
Name:
ТОВ "Віртуоз ЛТД"
EDRPOU code:
37433458
Website:
Not indicated
Address:
Україна, 35431, Рівненська область, Бабин, Гощанський район, вул.Незалежності,9
Information about customer
Name:
Управління освіти виконавчого комітету Вараської міської ради
EDRPOU code:
04590731
Website:
Address:
Україна, 34400, Рівненська область, Вараш, м-н. Вараш,41