Картопля
Valid:
Jul 26, 2022 – Nov 21, 2022
Contract ID :
UA-2022-07-13-008226-a-c1
Number:
136-ПХ/зпбо
Date of signature:
Jul 26, 2022, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Картопля
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 4,000 кілограм |
Delivery period: Nov 21, 2022, 00:00 |
Place of delivery: Україна |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jul 26, 2022, 11:31 | |
| Electronic signature | Jul 26, 2022, 11:32 | |
| Electronic signature | Jul 26, 2022, 11:32 | |
|
|
||
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:
п. 2.7, п.12.3
ID:
2371aacc85d54d269520f290c442ad89
Date:
Sep 20, 2022, 11:49
Number of loaded document:
1
Date of signature:
Aug 16, 2022, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 20, 2022, 11:49 | |
| Signed contract | Sep 20, 2022, 11:49 |
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:
п.2.7, п.12.3 договору
ID:
f32a90d65fb04c9f9496a99950d28aef
Date:
Oct 14, 2022, 11:12
Number of loaded document:
1-1
Date of signature:
Sep 19, 2022, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 14, 2022, 11:12 | |
| Signed contract | Oct 14, 2022, 11:12 |
Change №3
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
п.12.3 договору
ID:
50d84839aa9042a6af920b4375aa9c46
Date:
Oct 14, 2022, 11:14
Number of loaded document:
2
Date of signature:
Sep 30, 2022, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Oct 14, 2022, 11:14 | |
| Electronic signature | Oct 14, 2022, 11:14 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.2.5, п.12.3 договору
ID:
56694b78b4eb421588d27a10f6ab1db0
Date:
Oct 14, 2022, 11:17
Number of loaded document:
3
Date of signature:
Oct 11, 2022, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 14, 2022, 11:17 | |
| Signed contract | Oct 14, 2022, 11:17 |
Main contact
Information about supplier
Name:
ФОП "Южакова Юлія Сергіївна"
EDRPOU code:
2875018044
Website:
Not indicated
Address:
Україна, 25015, Кіровоградська область, місто Кропивницький, бульв. Студентський, будинок 10, квартира 7
Information about customer
Name:
ВІДДІЛ ОСВІТИ ВИКОНКОМУ ПОКРОВСЬКОЇ РАЙОННОЇ В МІСТІ РАДИ
EDRPOU code:
02142282
Website:
Address:
Україна, 50014, Дніпропетровська область, Кривий Ріг, ВУЛИЦЯ ШУРУПОВА, будинок 2