Договір
Valid:
Mar 3, 2017 – Mar 31, 2018
Contract ID :
UA-2017-02-02-000067-b-c1
Number:
80-14-17/43
Date of signature:
Mar 3, 2017, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
Code:
000 Не визначено
|
Quantity: 4,833 кг. |
Delivery period: Mar 3, 2017, 00:00 – Mar 31, 2018, 00:00 |
Place of delivery: Україна, 60300, Чернiвецька область, НОВОСЕЛИЦЯ, Новоселиця |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 9, 2017, 15:03 | |
| Electronic signature | Dec 29, 2017, 09:15 | |
| Signed contract | Mar 3, 2017, 15:26 | |
| Electronic signature | Mar 3, 2017, 15:26 | |
| Electronic signature | Apr 2, 2018, 11:18 | |
| Electronic signature | Dec 21, 2017, 20:40 | |
| Electronic signature | Dec 21, 2017, 20:40 | |
| Electronic signature | Oct 10, 2017, 17:01 | |
| Electronic signature | Aug 9, 2017, 15:03 |
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:
Зміна ціни за одиницю товару
ID:
d4687d73c83d4ee1b85086ec36b5ae7c
Date:
Aug 9, 2017, 15:02
Number of loaded document:
None
Date of signature:
Aug 8, 2017, 09:00
| Document name | Document type | Date of publishing |
| Not indicated | Aug 9, 2017, 15:02 |
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 одиницю товару
ID:
446082306a4c40189ef7dbda490d54bc
Date:
Oct 10, 2017, 17:00
Number of loaded document:
None
Date of signature:
Oct 9, 2017, 09:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 10, 2017, 17:00 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
710ba7ba982c48c0bc184307f871ab69
Date:
Dec 21, 2017, 20:39
Number of loaded document:
None
Date of signature:
Dec 21, 2017, 09:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 21, 2017, 20:39 |
Change №4
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:
b7633ae0caf94f79b9d4b24315fe1adc
Date:
Dec 29, 2017, 09:14
Number of loaded document:
None
Date of signature:
Dec 29, 2017, 09:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2017, 09:14 |
Main contact
Information about supplier
Name:
ТОВ Наладка-Комерц ЛТД
EDRPOU code:
14271671
Website:
Not indicated
Address:
Україна, 58000, Чернівецька область, місто ЧЕРНІВЦІ, ВУЛИЦЯ ЗАВОДСЬКА 19-а
Information about customer
Name:
Відділ освіти Новоселицької РДА
EDRPOU code:
40223907
Website:
Not indicated
Address:
Україна, 60300, Чернiвецька область, НОВОСЕЛИЦЯ, вулиця Центральна, будинок 47