Вершкове масло
Valid:
Jan 23, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-11-004131-c-c1
Number:
П-3
Date of signature:
Jan 23, 2019, 12:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 1,680 кілограми |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Changes to contract
Change №1
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:
Зміна реквізитів замовника і учасника
ID:
b8d75a69af094872b136ab0449902e3b
Date:
Oct 1, 2019, 16:41
Number of loaded document:
1
Date of signature:
Sep 27, 2019, 11:07
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 1, 2019, 16:41 | |
| Annexes to the contract | Oct 1, 2019, 11:07 |
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:
Строк (термін) поставки товару до 31 січня 2020 року.
ID:
a5137a5f60f445a3a52bb035e2b04d64
Date:
Dec 27, 2019, 10:11
Number of loaded document:
2
Date of signature:
Dec 26, 2019, 10:07
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2019, 10:10 | |
| Electronic signature | Dec 27, 2019, 10:11 |
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:
закупівля у розмірі 20% від договору
ID:
0a96af8745aa4b1192e8ebfa6d07a2d3
Date:
Jan 15, 2020, 15:41
Number of loaded document:
2
Date of signature:
Jan 15, 2020, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 15, 2020, 15:35 | |
| Electronic signature | Jan 15, 2020, 15:41 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
меншення обсягів закупівлі,
ID:
95b19193320c453d96a492b1fdfcbdd6
Date:
Apr 1, 2020, 13:39
Number of loaded document:
3
Date of signature:
Apr 1, 2020, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 1, 2020, 13:39 | |
| Annexes to the contract | Apr 1, 2020, 13:38 |
Main contact
Information about supplier
Name:
ФОП "Погрібний Олександр Іванович"
EDRPOU code:
3149920876
Website:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, м.Новомосковськ, вул.Калініна 121
Information about customer
Name:
Відділ освіти Новомосковської РДА
EDRPOU code:
02142483
Website:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Гетьманська, 12