Картопля пізня

Valid:
Sep 14, 2021 – Mar 31, 2022
Contract ID :
UA-2021-08-04-005464-a-a1
Number:
295
Date of signature:
Sep 14, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля пізня

Code DK 021:2015: 03210000-6 Зернові культури та картопля
Code COO: UA Україна

Quantity:

26,594 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 90400, Закарпатська область, м. Хуст, заклади освіти Хустської міської ради згідно з Додатком 7 до тендерної документації замовника

Procurement documents

Document name Document type Date of publishing
Signed contract Sep 15, 2021, 16:28
Electronic signature Sep 15, 2021, 16:41
Electronic signature Sep 15, 2021, 16:41
Electronic signature Sep 15, 2021, 16:41
Electronic signature Sep 15, 2021, 16:41
Electronic signature Sep 15, 2021, 16:41
Electronic signature Sep 15, 2021, 16:41
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:
Зменшення загальної суми договору.
ID:
45cf0f805e1746d49f6cb2635e4cbbdf
Date:
Dec 24, 2021, 14:42
Number of loaded document:
1
Date of signature:
Dec 23, 2021, 00:00
Document name Document type Date of publishing
Not indicated Dec 24, 2021, 14:41

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:
Продовження строку дії договору на наступний рік.
ID:
22ce18af7eed4eff9bf2d918c4f0c8d0
Date:
Dec 30, 2021, 17:00
Number of loaded document:
2
Date of signature:
Dec 30, 2021, 00:00
Document name Document type Date of publishing
Not indicated Dec 30, 2021, 17:00

Change №3

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
20% угода
ID:
17dd84a99f2f4be98ebddef737730532
Date:
Jan 28, 2022, 09:48
Number of loaded document:
3
Date of signature:
Jan 25, 2022, 00:00
Document name Document type Date of publishing
Not indicated Jan 28, 2022, 09:48

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми 20% угоди
ID:
7effd9f8f413425b9f2549f91aa7c418
Date:
Apr 1, 2022, 17:48
Number of loaded document:
3/1
Date of signature:
Mar 29, 2022, 00:00
Document name Document type Date of publishing
Not indicated Apr 1, 2022, 17:48
Main contact
Name:
Бобер Ольга Ярославівна
Phone:
+380314246500
E-mail:
Fax:
+380314244397
Information about supplier
Name:
ФОП Голеня Юрій Антонович
EDRPOU code:
2604915651
Website:
Not indicated
Address:
Україна, 90400, Закарпатська область, Хуст, Івасюка 31
Information about customer
Name:
Управління освіти, релігій та у справах національностей виконавчого комітету Хустської міської ради
EDRPOU code:
33763070
Website:
Not indicated
Address:
Україна, 90400, Закарпатська область, Хуст, 900-річчя Хуста, 27