сметана 21% 0,4л

Valid:
Jan 12, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-12-000087-c-b1
Number:
01
Date of signature:
Jan 12, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

сметана 21% 0,4л

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

1,127 кг

Delivery period:

Jan 12, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 41300, Сумська область, м. Кролевець, бул. Шевченка,59

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 12, 2018, 17:52
Electronic signature Jan 12, 2018, 17:52
Electronic signature Jan 12, 2018, 17:52
Electronic signature Jan 12, 2018, 17:52
Electronic signature Jan 12, 2018, 17:52
Signed contract Jan 12, 2018, 17:49
Signed contract Jan 12, 2018, 17:49
Not indicated Dec 28, 2018, 10:03
Signed contract Jan 12, 2018, 17:49
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:
9ecc36ed5869459281b40bfd54823c5e
Date:
Jan 19, 2018, 13:53
Number of loaded document:
01
Date of signature:
Jan 19, 2018, 00:00
Document name Document type Date of publishing
Not indicated Jan 19, 2018, 13:53
Not indicated Jan 19, 2018, 13:53
Not indicated Jan 19, 2018, 13:53
Not indicated Jan 19, 2018, 13:53
Not indicated Jan 19, 2018, 13:53

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:
c61bb261878f437692bce8fa3e479bc4
Date:
Nov 21, 2018, 10:38
Number of loaded document:
01
Date of signature:
Nov 21, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 21, 2018, 10:37
Annexes to the contract Nov 21, 2018, 10:37

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
413cef3de6dc4ffc86f3e625174cc97b
Date:
Dec 27, 2018, 16:18
Number of loaded document:
01
Date of signature:
Dec 27, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 27, 2018, 16:18
Annexes to the contract Dec 27, 2018, 16:18
Main contact
Name:
Кочур Світлана Федорівна
Phone:
+380545351562
E-mail:
Fax:
+380545351637
Information about supplier
Name:
ТОВ"Мастерпродукт 2005"
EDRPOU code:
34012658
Website:
Not indicated
Address:
Україна, 40007, Сумська область, м. Суми, вул. Кіровоградська,2
Information about customer
Name:
КУ Комунальна установа Сумської обласної ради Кролевецький будинок-інтернат для громадян похилого віку та інвалідів
EDRPOU code:
03189446
Website:
Not indicated
Address:
Україна, 41300, Сумська область, місто Кролевець, Сумська область, м.Кролевець, бульвар Шевченка,59