Борошно в/г
Valid:
Jan 17, 2020 – Jan 31, 2021
Contract ID :
UA-2020-01-17-002834-c-c1
Number:
3
Date of signature:
Jan 17, 2020, 17:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Борошно в/г
Code DK 021:2015:
15612100-2 Борошно пшеничне
|
Quantity: 2,980 кілограми |
Delivery period: Jan 17, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 53400, Дніпропетровська область, Марганець, Садова, буд. 13 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 17, 2020, 17:59 | |
| Electronic signature | Jan 17, 2020, 18:00 | |
| Electronic signature | Jan 17, 2020, 18:00 | |
|
|
||
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:
Сума договору зменшиться на 758,40 грн. і становить 31425,60 грн.
ID:
c466796283c04d108658c9ba55ca84e8
Date:
Dec 28, 2020, 13:48
Number of loaded document:
1
Date of signature:
Dec 28, 2020, 13:45
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2020, 13:46 | |
| Electronic signature | Dec 28, 2020, 13:48 |
Change №2
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:
продовження строку дії договору до 31.01.2021р.
ID:
d0c183eae6ed4886941297d61b21dfbd
Date:
Jan 5, 2021, 16:16
Number of loaded document:
1/1
Date of signature:
Dec 31, 2020, 16:14
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 5, 2021, 16:16 | |
| Annexes to the contract | Jan 5, 2021, 16:15 |
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:
Сума зобов'язань за даним Договором для виконання розрахунків за грудень 2020р. складає: 918.40 грн.
ID:
cb59c3d92f9141ada1f09b1a0a482986
Date:
Jan 21, 2021, 16:17
Number of loaded document:
2
Date of signature:
Jan 21, 2021, 16:16
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 21, 2021, 16:17 | |
| Annexes to the contract | Jan 21, 2021, 16:16 |
Main contact
Information about supplier
Name:
ФОП ЛАШКО ВОЛОДИМИР ІВАНОВИЧ
EDRPOU code:
1911200113
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, місто Марганець, ВУЛИЦЯ ЛЕСІ УКРАЇНКИ будинок 15-1
Information about customer
Name:
Міське дитяче дошкільне об'єднання
EDRPOU code:
24432282
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. САДОВА,13