рис, борошно пшеничне, крупа «Артек», крупа гречана, крупа пшенична, крупа вівсяна, пластівці вівсяні, пшоно, крупа горохова
Valid:
Jan 12, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-21-001913-b-c1
Number:
9
Date of signature:
Jan 12, 2019, 08:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: рис, борошно пшеничне, крупа «Артек», крупа гречана, крупа пшенична, крупа вівсяна, пластівці вівсяні, пшоно, крупа горохова
Code DK 021:2015:
15610000-7 Продукція борошномельно-круп'яної промисловості
|
Quantity: 3,490 кілограм |
Delivery period: Jan 10, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 84130, Донецька область, м.Святогірськ, Лісна,16 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 12, 2019, 08:48 | |
| Electronic signature | Jan 12, 2019, 08:48 | |
|
|
||
| Signed contract | Jan 12, 2019, 08:47 | |
| Signed contract | Jan 12, 2019, 08:47 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Покращення якості предмета закупівлі за умови, що таке покращення не призведе до збільшення суми, визначеної в договорі
ID:
6a06539eb09342c6b15f484d09192629
Date:
Jan 17, 2019, 15:15
Number of loaded document:
9
Date of signature:
Jan 17, 2019, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2019, 15:15 | |
| Annexes to the contract | Jan 17, 2019, 15:15 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
зміна банківських реквізитів за стандартами IBAN.
ID:
d378bdd57cbd4ed5a0d99b5f42fe522a
Date:
Oct 18, 2019, 16:46
Number of loaded document:
2
Date of signature:
Oct 17, 2019, 16:30
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 18, 2019, 16:46 | |
| Electronic signature | Oct 18, 2019, 16:46 |
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:
зміна ціни крупи гречаної з 19,90 грн на 21,89 грн.
ID:
41b3043adc2044be810b3e5a6658d728
Date:
Nov 28, 2019, 16:36
Number of loaded document:
3
Date of signature:
Nov 27, 2019, 13:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 28, 2019, 16:35 | |
| Electronic signature | Nov 28, 2019, 16:36 | |
| Annexes to the contract | Nov 28, 2019, 16:35 |
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:
зміна ціни на гречку з 21,89 грн на 24,07 грн
ID:
ea153a04ace3408ca54ec7ccb0aba88a
Date:
Dec 3, 2019, 15:07
Number of loaded document:
4
Date of signature:
Dec 2, 2019, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 3, 2019, 15:07 | |
| Annexes to the contract | Dec 3, 2019, 15:07 | |
| Annexes to the contract | Dec 3, 2019, 15:07 |
Change №5
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:
зміна ціни на гречку з 24,07 грн. на 26,47 грн.
ID:
a264c7c417704039adbd82f259d2c238
Date:
Dec 5, 2019, 16:05
Number of loaded document:
5
Date of signature:
Dec 4, 2019, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 5, 2019, 16:05 | |
| Annexes to the contract | Dec 5, 2019, 16:05 | |
| Annexes to the contract | Dec 5, 2019, 16:05 |
Main contact
Information about supplier
Name:
ФОП Сугак Юрій Іванович
EDRPOU code:
2013413398
Website:
Not indicated
Address:
Україна, 84116, Донецька область, Місто Слов'янськ, провулок Виноградний, буд.3, кв.41
Information about customer
Name:
Святогірська загальноосвітня санаторна школа-інтернат І-ІІ ступенів № 12 Донецької обласної ради
EDRPOU code:
23607331
Website:
Not indicated
Address:
Україна, 84130, Донецька область, м. Слов'янськ, вул. Лісна, 16