Вершкове масло

Valid:
Jan 23, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-23-000298-b-b1
Number:
Договір № 8
Date of signature:
Jan 23, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

630 кг

Delivery period:

Jan 23, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 30400, Хмельницька область, місто Шепетівка, вулиця Героїв Небесної Сотні,83

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 23, 2018, 13:11
Not indicated Jan 23, 2018, 13:11
Electronic signature Jan 23, 2018, 13:12
Electronic signature Jan 23, 2018, 13:12
Electronic signature Jan 23, 2018, 13:12
Electronic signature Jan 23, 2018, 13:12
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 ціна за одиницю товару
ID:
b40601835560479b860cd68777674f56
Date:
Jan 26, 2018, 14:46
Number of loaded document:
Договір № 8
Date of signature:
Jan 24, 2018, 00:00
Document name Document type Date of publishing
Signed contract Jan 26, 2018, 14:46

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:
9231f51927074a8c8e30d7b3b6085018
Date:
Sep 6, 2018, 12:59
Number of loaded document:
Договір № 8
Date of signature:
Sep 4, 2018, 00:00

Change №3

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:
0dd288e20f6c47e7bc9663d292c4846e
Date:
Sep 21, 2018, 14:29
Number of loaded document:
Договір № 8
Date of signature:
Sep 21, 2018, 00:00

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:
Зміна ціни за одиницю товару
ID:
a28d03b03e54408a95232da57d9621a3
Date:
Sep 21, 2018, 14:31
Number of loaded document:
Договір № 8
Date of signature:
Sep 21, 2018, 00:00

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Розірвання договору
ID:
3581e4c782d74a3fa62703fe94350bf0
Date:
Nov 20, 2018, 16:31
Number of loaded document:
Договір № 8
Date of signature:
Nov 19, 2018, 00:00
Main contact
Name:
Зощук Лариса Всеволодівна
Phone:
+380384058024
E-mail:
Fax:
Information about supplier
Name:
ФОП Дударовська Наталія Іванівна
EDRPOU code:
2319808881
Website:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, проспект Миру 28/611
Information about customer
Name:
Шепетівський дошкільний навчальний заклад (ясла-садок) комбінованого типу №2 "Сонечко"Хмельницької області
EDRPOU code:
22787006
Website:
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, м.Шепетівка,вулиця Героїв Небесної Сотні,83