Хліб житній та батон

Valid:
Mar 6, 2017 – Dec 29, 2017
Contract ID :
UA-2017-02-20-000535-b-c1
Number:
53
Date of signature:
Mar 6, 2017, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Хліб житній та батон

Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Quantity:

28,000 кг

Delivery period:

Dec 29, 2017, 00:00

Place of delivery:

Україна, 42700, Сумська обл., Охтирка, Дошкільні навчальні заклади відділу освіти Охтирської міської ради

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 6, 2017, 16:04
sign.p7s
Electronic signature Dec 29, 2018, 13:35
IMG_20170306_0002.pdf
Download
Signed contract Mar 6, 2017, 16:02
IMG_20170306_0003.pdf
Download
Signed contract Mar 6, 2017, 16:02
IMG_20170306_0004.pdf
Download
Signed contract Mar 6, 2017, 16:02
IMG_20170306_0005.pdf
Download
Signed contract Mar 6, 2017, 16:02
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:
зменшення договору на 71900,00
ID:
470d2c3b173c475eafb42905cf4371be
Date:
Feb 13, 2018, 09:25
Number of loaded document:
53
Date of signature:
Dec 15, 2017, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 13, 2018, 09:25

Change №2

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:
прологація
ID:
70e3a95497a04cb581931f6c214f716d
Date:
Feb 13, 2018, 09:27
Number of loaded document:
53
Date of signature:
Dec 29, 2017, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 13, 2018, 09:27

Change №3

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:
сума договору скдадає 49618,40
ID:
e1b9be8102d340698632dece074aa17d
Date:
Feb 13, 2018, 10:50
Number of loaded document:
53
Date of signature:
Jan 19, 2018, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 13, 2018, 10:50
Main contact
Name:
Жадан Світлана
Phone:
+380544624691
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "Сумська Паляниця"
EDRPOU code:
36572867
Website:
Not indicated
Address:
Україна, 49600, Дніпропетровська обл., Дніпро (Дніпропетровськ), Будьоного, 2а, кім, 37
Information about customer
Name:
Відділ освіти Охтирської міської ради
EDRPOU code:
05399691
Website:
Not indicated
Address:
Україна, 42700, Сумська обл., Охтирка, Сумська область, м. Охтирка, вул. Батюка,3