картопля, горох

Valid:
Feb 17, 2021 – Dec 31, 2022
Contract ID :
UA-2021-01-28-010182-b-c1
Number:
41
Date of signature:
Feb 17, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

картопля

Code DK 021:2015: 03212100-1 Картопля
Code COO: UA Україна

Quantity:

6,100 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 30300, Хмельницька область, Ізяслав, Хмельницька обл., м Ізяслав, Незалежності,42

Name:

горох

Code DK 021:2015: 03212213-6 Горох сушений
Code COO: UA Україна

Quantity:

125 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 30300, Хмельницька область, Ізяслав, Хмельницька обл., м Ізяслав, Незалежності,42

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 17, 2021, 11:55
Electronic signature Feb 17, 2021, 11:55
Electronic signature Feb 17, 2021, 11:55
Electronic signature Feb 17, 2021, 11:55
Electronic signature Feb 17, 2021, 11:55
Not indicated Feb 17, 2021, 11:53
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:
відсутність потреби на закупівлю товарів
ID:
bae1a7e9c2ee453fb60cf79e578b958f
Date:
Dec 28, 2021, 10:17
Number of loaded document:
1
Date of signature:
Dec 22, 2021, 00:00
Document name Document type Date of publishing
Not indicated Dec 28, 2021, 10:17

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
ID:
f994ab80b197462585b4dd789ec2304b
Date:
Jan 10, 2022, 11:33
Number of loaded document:
1
Date of signature:
Dec 31, 2021, 00:00
Document name Document type Date of publishing
Not indicated Jan 10, 2022, 11:33

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:
Продовження строку дії договору на наступний рік
ID:
611d424eb79547b7bb9eba5e5229109a
Date:
Jan 17, 2022, 12:16
Number of loaded document:
3
Date of signature:
Jan 17, 2022, 00:00
Document name Document type Date of publishing
Not indicated Jan 17, 2022, 12:16
Main contact
Name:
Климчук Анжела Станіславівна
Phone:
+380385242581
E-mail:
Fax:
+380385242581
Information about supplier
Name:
ФОП Данилишина Катерина Олегівна
EDRPOU code:
3142819561
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул.. Проспект Миру 82, кв.66
Information about customer
Name:
Ізяславський навчально-реабілітаційний центр Хмельницької обласної ради
EDRPOU code:
22989023
Website:
Not indicated
Address:
Україна, 30300, Хмельницька область, Ізяслав, Незалежності,42