Договір про закупівлю
Valid:
Jan 8, 2019 – Oct 10, 2019
Contract ID :
UA-2018-11-30-002866-c-c1
Number:
11
Date of signature:
Jan 8, 2019, 12:34
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021: 2015 15511600-9 "згущене молоко" - згущене молоко фас. 0,380 г.
Code DK 021:2015:
15510000-6 Молоко та вершки
|
Quantity: 7,000 шт. |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, вул. Дніпровське шосе,16 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 22, 2019, 09:07 | |
| Electronic signature | Oct 10, 2019, 15:39 | |
| Electronic signature | Oct 10, 2019, 15:37 | |
| Electronic signature | Oct 10, 2019, 15:35 | |
| Electronic signature | Oct 10, 2019, 15:36 | |
| Electronic signature | Oct 10, 2019, 15:39 | |
| Signed contract | Jan 8, 2019, 13:49 | |
| Electronic signature | Jan 8, 2019, 13:49 |
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:
зменшення ціни за одиницю товара
ID:
e4e1647dc88c49ce8fede8006c0919b2
Date:
Jan 9, 2019, 10:36
Number of loaded document:
None
Date of signature:
Jan 9, 2019, 09:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 9, 2019, 10:36 |
Change №2
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:
підвищення ціни на 10%
ID:
18d4533eeabb42c0bd3a98669cf01a73
Date:
Apr 22, 2019, 09:06
Number of loaded document:
None
Date of signature:
Apr 22, 2019, 08:44
| Document name | Document type | Date of publishing |
| Not indicated | Apr 22, 2019, 09:06 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсязів на суми постачання на 55,26 грн.
ID:
399104f2d03848ada5344463a36f1a8d
Date:
Oct 10, 2019, 15:35
Number of loaded document:
2
Date of signature:
Oct 10, 2019, 15:32
| Document name | Document type | Date of publishing |
| Not indicated | Oct 10, 2019, 15:35 |
Main contact
Information about supplier
Name:
ФОП Нетеса Євгеній Миколайович
EDRPOU code:
2601320270
Website:
Not indicated
Address:
Україна, 26000, Кіровоградська область, Новоархангельськ, вул.Слави буд.51 кв.3
Information about customer
Name:
Відділ освіти виконкому Довгинцівської райради
EDRPOU code:
04544501
Website:
Not indicated
Address:
Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, Дніпровське шосе, 16