ДК 021:2015: 15530000-2 Вершкове масло

Valid:
Jan 9, 2020 – Dec 31, 2020
Contract ID :
UA-2019-12-18-001848-a-c1
Number:
6
Date of signature:
Jan 9, 2020, 11:15

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

850 кг.

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

Україна, 61174, Харківська область, Харків, Архітекторів 36-А

Procurement documents

Document name Document type Date of publishing
дог. № 6 масло.pdf
Download
Signed contract Jan 9, 2020, 11:46
sign.p7s
Electronic signature Sep 16, 2020, 11:33
sign.p7s
Electronic signature Sep 16, 2020, 11:33
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 реквізитів банка
ID:
0825f7bbc3654ef28f3d1b79e64b7ee2
Date:
Sep 18, 2020, 11:07
Number of loaded document:
1
Date of signature:
Sep 17, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Sep 18, 2020, 11:07
дод уг.1 дог 6 (1).pdf
Download
Not indicated Sep 18, 2020, 11:07

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.1 ч.5ст 41 ЗУ "Про публічні закупівлі" -
ID:
c2c7d2a22ccb4fda851293b4dc23cb6b
Date:
Nov 2, 2020, 16:30
Number of loaded document:
2
Date of signature:
Oct 30, 2020, 00:00
Document name Document type Date of publishing
ду2 дог 6 (1).pdf
Download
Not indicated Nov 2, 2020, 16:29
sign.p7s
Electronic signature Nov 2, 2020, 16:29

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:
п.2 ст. 36 , ч.4,
ID:
714b849a99b740558dfb9beed54c59af
Date:
Dec 22, 2020, 10:22
Number of loaded document:
3
Date of signature:
Dec 18, 2020, 00:00
Document name Document type Date of publishing
дод уг 3 дог 6 (1).pdf
Download
Not indicated Dec 22, 2020, 10:22
sign.p7s
Electronic signature Dec 22, 2020, 10:22

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.1 ч.14 ст.36 ЗУ
ID:
47e98e9a0b354a4e9877773168e864b5
Date:
Dec 30, 2020, 15:41
Number of loaded document:
4
Date of signature:
Dec 29, 2020, 00:00
Document name Document type Date of publishing
дод уг4 дог 6 (1).pdf
Download
Not indicated Dec 30, 2020, 15:41
sign.p7s
Electronic signature Dec 30, 2020, 15:41
Main contact
Name:
Боса Віра Іванівна
Phone:
+380573383846
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ШАПОВАЛОВ АРТЕМ ВЯЧЕСЛАВОВИЧ
EDRPOU code:
3061008176
Website:
Not indicated
Address:
Україна, 63506, Харківська обл., місто Чугуїв, ВУЛИЦЯ МІЧУРІНА, будинок 61
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №5" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
14087938
Website:
Not indicated
Address:
Україна, 61174, Харківська обл., Харків, ВУЛИЦЯ АРХІТЕКТОРІВ, будинок 36-А