Кефір 3,2%, Ряжанка 2,5%, Йогурт 2,5 %, Сметана 21%
Valid:
Jan 18, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-08-000596-c-c1
Number:
3
Date of signature:
Jan 18, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Кефір 3,2%, Ряжанка 2,5%, Йогурт 2,5 %, Сметана 21%
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 1,900 кг |
Delivery period: Jan 1, 2019, 16:00 – Dec 31, 2019, 16:00 |
Place of delivery: Україна, 12214, Житомирська область, село Вишевичі, вулиця Миру,29 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 18, 2019, 12:39 | |
| Electronic signature | Jan 18, 2019, 12:39 | |
| Electronic signature | Jan 18, 2019, 12:39 | |
| Electronic signature | Jan 18, 2019, 12:39 | |
|
|
||
| Signed contract | Jan 18, 2019, 12:37 | |
| Annexes to the contract | Sep 12, 2019, 10:22 | |
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
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
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:
Зміна ціни за одиницю товару
ID:
81076d6dd8a94a71abf387a2af9c290f
Date:
Feb 19, 2019, 11:49
Number of loaded document:
3
Date of signature:
Feb 19, 2019, 00:00
| Document name | Document type | Date of publishing |
| License | Feb 19, 2019, 11:48 | |
| Annexes to the contract | Feb 19, 2019, 11:48 |
Change №2
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:
Зміна банківських реквізитів
ID:
92bce0a50e0f407d9e696c0c7c2c8cee
Date:
Apr 3, 2019, 15:06
Number of loaded document:
3
Date of signature:
Feb 25, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 3, 2019, 15:05 |
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:
Зміна банківських реквізитів
ID:
3cf7b79b7ad04634b1156e4a5023d051
Date:
Apr 3, 2019, 15:12
Number of loaded document:
3
Date of signature:
Feb 25, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 3, 2019, 15:05 |
Change №4
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:
Збільшення ціни на 10%
ID:
27cd770775eb43059680d8a692187bde
Date:
Sep 10, 2019, 16:05
Number of loaded document:
3
Date of signature:
Sep 10, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 10, 2019, 16:05 |
Main contact
Information about supplier
Name:
ФОП Голік Валентина Валентинівна
EDRPOU code:
3272015582
Website:
Not indicated
Address:
Україна, 10003, Житомирська область, Житомир, Вул. Котовського б.19
Information about customer
Name:
Комунальний навчальний заклад "Вишевицька спеціальна загальноосвітня школа-інтернат" Житомирської обласної ради
EDRPOU code:
20419675
Website:
Not indicated
Address:
Україна, 12214, Житомирська область, село Вишевичі, вулиця Миру будинок 29