какао
Valid:
Jan 19, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-20-001455-b-b1
Number:
1/4
Date of signature:
Jan 19, 2017, 15:42
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: какао
Code DK 021:2015:
15840000-8 Какао; шоколад та цукрові кондитерські вироби
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 21 кілограми |
Delivery period: Jan 19, 2017, 23:59 – Dec 31, 2017, 23:59 |
Place of delivery: Україна, 39800, Полтавська область, Горішні Плавні, пров.Молодіжний,8 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 20, 2017, 15:44 | |
| Signed contract | Jan 20, 2017, 15:44 |
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:
збільшення суми договору по спеціальому фонду
ID:
10c72dce4ff2439180275caa1ef4f7b0
Date:
Feb 20, 2017, 11:58
Number of loaded document:
1/4
Date of signature:
Feb 17, 2017, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 20, 2017, 11:58 | |
| Annexes to the contract | Feb 20, 2017, 11:58 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
79b1b9ea245d4cfba65b20366dadca42
Date:
Oct 4, 2017, 16:45
Number of loaded document:
1/4
Date of signature:
Oct 3, 2017, 16:44
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 4, 2017, 16:45 | |
| Annexes to the contract | Oct 4, 2017, 16:44 |
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:
346ab161c3cb4995883404f1099a3440
Date:
Oct 13, 2017, 15:13
Number of loaded document:
1/4
Date of signature:
Oct 12, 2017, 15:13
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 13, 2017, 15:13 | |
| Annexes to the contract | Oct 13, 2017, 15:13 |
Change №4
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:
збільшення суми договору у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
27451d44103d432997a2f68a11be2228
Date:
Nov 22, 2017, 15:37
Number of loaded document:
1/4
Date of signature:
Nov 21, 2017, 15:36
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 22, 2017, 15:37 | |
| Electronic signature | Nov 22, 2017, 15:37 |
Change №5
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:
збільшення суми договору у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
f8bf5736ff86453c88878246b56caaf1
Date:
Dec 21, 2017, 13:56
Number of loaded document:
1/4
Date of signature:
Dec 20, 2017, 13:55
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 21, 2017, 13:55 | |
| Electronic signature | Dec 21, 2017, 13:56 |
Main contact
Information about supplier
Name:
ФОП Масалітін Сергій Віталійович
EDRPOU code:
2809001575
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, Горішні Плавні, Героїв Дніпра,12
Information about customer
Name:
Дошкільний навчальний заклад "Дзвіночок"
EDRPOU code:
23553753
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, пров. Молодіжний, 8