Картопля

Valid:
Jan 1, 2020 – Dec 31, 2020
Contract ID :
UA-2019-11-19-000892-b-b1
Number:
60
Date of signature:
Dec 20, 2019, 18:27

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

12,000 кілограми

Delivery period:

Jan 1, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 84130, Донецька область, м.Святогірськ, Лісна, 16

Procurement documents

Document name Document type Date of publishing
60.pdf
Download
Signed contract Dec 21, 2019, 17:27
sign.p7s
Electronic signature Dec 21, 2019, 17:28
sign.p7s
Electronic signature Dec 21, 2019, 17:28
Changes to contract

Change №1

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
ID:
4401b272c3e147c2876155d7e1f2d5b4
Date:
Jan 28, 2020, 08:35
Number of loaded document:
1
Date of signature:
Jan 27, 2020, 09:00
Document name Document type Date of publishing
протокол №180.pdf
Download
Annexes to the contract Jan 28, 2020, 08:35
sign.p7s
Electronic signature Jan 28, 2020, 08:35
Дод. уг.1 до дог. № 60 від 20.01.2020.pdf
Download
Annexes to the contract Jan 28, 2020, 08:35

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 43 500,00 грн.
ID:
e096584f37a1468381d6f62ba7a2c1df
Date:
Aug 27, 2020, 15:26
Number of loaded document:
2
Date of signature:
Aug 27, 2020, 15:25
Document name Document type Date of publishing
sign.p7s
Electronic signature Aug 27, 2020, 15:26
Додаткова угода до дог. 60 від 20.12.2019.pdf
Download
Annexes to the contract Aug 27, 2020, 15:25

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшен договір на 83412,69 грн.
ID:
0a7739b470b14bacbac6317f893da54c
Date:
Dec 29, 2020, 16:50
Number of loaded document:
3
Date of signature:
Dec 29, 2020, 12:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 29, 2020, 16:50
додат №3 к договору №60 .pdf
Download
Annexes to the contract Dec 29, 2020, 16:49
Main contact
Name:
Тетяна Петрівна Кошова
Phone:
+380970509296
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
Фізична особа - підприємець Садиков Казанфар Алімамедович
EDRPOU code:
2445509219
Website:
Not indicated
Address:
Україна, 84116, Донецька область, Слов'янськ, вулиця Красноармійська,108
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