Капуста
Valid:
Sep 14, 2017 – Dec 31, 2017
Contract ID :
UA-2017-09-15-000207-c-a1
Number:
34 а
Date of signature:
Sep 14, 2017, 23:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Капуста
Code DK 021:2015:
03221410-3 Капуста качанна
|
Quantity: 1,600 кг |
Delivery period: Sep 14, 2017, 09:31 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 30400, Хмельницька область, м.Шепетівка, Проспект Миру, 27 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Sep 15, 2017, 09:40 | |
| Not indicated | Dec 13, 2017, 11:43 | |
| Electronic signature | Sep 15, 2017, 09:42 | |
| Electronic signature | Sep 15, 2017, 09:42 | |
| Electronic signature | Sep 15, 2017, 09:42 | |
| Electronic signature | Sep 15, 2017, 09:42 | |
| Electronic signature | Sep 15, 2017, 09:42 | |
|
|
||
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:
постачальник зменшив ціну за 1 кг
ID:
09e790f928c14aef8c55fa7cc4301426
Date:
Oct 19, 2017, 10:39
Number of loaded document:
34 а
Date of signature:
Oct 18, 2017, 10:38
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 19, 2017, 10:39 |
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:
зміна ціни за 1 кг капусти
ID:
1a4ede0b7ed04d60aee99f99bed81883
Date:
Dec 6, 2017, 09:52
Number of loaded document:
34 а
Date of signature:
Dec 5, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 6, 2017, 09:52 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
dd220698f3e945c0a2053b95320d6071
Date:
Dec 13, 2017, 11:38
Number of loaded document:
34 а
Date of signature:
Dec 13, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 13, 2017, 11:38 |
Main contact
Name:
Перехрестюк Наталія Анатоліївна
Phone:
+380384052743
E-mail:
Fax:
+380384052743
Information about supplier
Name:
ФОП Верхогляд Михайло Іванович
EDRPOU code:
2586310797
Website:
Not indicated
Address:
Україна, 30400, Хмельницька область, м. Шепетівка, вул. Пліщинська, 15
Information about customer
Name:
Комунальна організація ( установа, заклад) Шепетівська спеціалізована школа-інтернат І-ІІІ ступенів з поглибленим вивченням окремих предметів та курсів Хмельницької області
EDRPOU code:
23562723
Website:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, проспект Миру, 27