Продукти харчування(сметана, кефір)

Valid:
Feb 1, 2024 – Dec 31, 2024
Contract ID :
UA-2024-02-02-001084-a-a1
Number:
23
Date of signature:
Feb 1, 2024, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

кефір 2,5% 0,400

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

190 штука

Delivery period:

Feb 1, 2024, 00:00 – Dec 31, 2024, 00:00

Place of delivery:

Україна, 42700, Сумська область, Охтирка, Сумська обл., м.Охтирка, вул. Незалежності, 17

Name:

сметана 21% 0,400

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

110 штука

Delivery period:

Feb 1, 2024, 00:00 – Dec 31, 2024, 00:00

Place of delivery:

Україна, 42700, Сумська область, Охтирка, Сумська обл., м.Охтирка, вул. Незалежності, 17

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 2, 2024, 09:24
Electronic signature Jan 6, 2025, 13:40
Electronic signature Feb 2, 2024, 10:13
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:
fdfa991a5faf4671ab585f3aaa0b1d49
Date:
Mar 14, 2024, 07:30
Number of loaded document:
1
Date of signature:
Mar 14, 2024, 00:00
Document name Document type Date of publishing
Electronic signature Mar 14, 2024, 09:30
Annexes to the contract Mar 14, 2024, 09:30

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:
430a47491caa4569b7fe8e3af352ca02
Date:
Apr 5, 2024, 07:33
Number of loaded document:
2
Date of signature:
Apr 4, 2024, 00:00
Document name Document type Date of publishing
Annexes to the contract Apr 5, 2024, 10:32
Electronic signature Apr 5, 2024, 10:33

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:
59be35d2371e41c4888b81011d5ef109
Date:
Sep 19, 2024, 12:13
Number of loaded document:
3
Date of signature:
Sep 19, 2024, 00:00
Document name Document type Date of publishing
Electronic signature Sep 19, 2024, 15:13
Annexes to the contract Sep 19, 2024, 15:13

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
67d140ab75b84e3b8446188ee82a3233
Date:
Dec 18, 2024, 07:15
Number of loaded document:
23
Date of signature:
Dec 17, 2024, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 18, 2024, 09:15
Electronic signature Dec 18, 2024, 09:15
Main contact
Name:
Phone:
E-mail:
Fax:
Information about supplier
Name:
ФОП Терещук Галина Василівна
EDRPOU code:
2860720267
Website:
Not indicated
Address:
Україна, 42630, Сумська область, Білка, Соборна,150
Information about customer
Name:
Державний навчальний заклад "Охтирський центр професійно-технічної освіти"
EDRPOU code:
05537561
Website:
Not indicated
Address:
Україна, 42700, Сумська область, Охтирка, Сумська обл., м.Охтирка, вул. Жовтнева, 17