Вершкове масло (жирність 72,5 %)
Valid:
Jan 29, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-20-004068-c-a1
Number:
24
Date of signature:
Jan 29, 2018, 13:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло (жирність 72,5 %)
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 4,000 кілограм |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 30000, Хмельницька область, м.Славута, вул.Козацька 36 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 29, 2018, 13:53 | |
| Electronic signature | Jan 29, 2018, 13:53 | |
|
|
||
| Signed contract | Jan 29, 2018, 13:53 | |
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:
Збільшення ціни на масло вершкове не більше, ніж на 10 %, без зміни суми договору
ID:
c751a13641864f16808d78f878898091
Date:
Mar 16, 2018, 08:26
Number of loaded document:
01
Date of signature:
Mar 15, 2018, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 16, 2018, 08:26 | |
| Signed contract | Mar 16, 2018, 08:25 |
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:
Збільшення ціни на мосло вершкове не більше ніж 10 %
ID:
df9054fb96914e56b9bf1a1e5b2a9805
Date:
Sep 5, 2018, 17:16
Number of loaded document:
02
Date of signature:
Sep 5, 2018, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 5, 2018, 17:16 | |
| Signed contract | Sep 5, 2018, 17:11 |
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:
bb7facca294c4b0fb95af92415bf70b5
Date:
Dec 19, 2018, 14:13
Number of loaded document:
03
Date of signature:
Dec 19, 2018, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 19, 2018, 14:12 | |
| Electronic signature | Dec 19, 2018, 14:13 |
Change №4
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
продовження строку дії договору на строк достатній для проведення процедури закупівлі на початку 2019 року.
ID:
cb98c739f35544238898c42b9ddcc44c
Date:
Dec 28, 2018, 10:28
Number of loaded document:
04
Date of signature:
Dec 28, 2018, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2018, 10:26 | |
| Electronic signature | Dec 28, 2018, 10:28 |
Main contact
Information about supplier
Name:
ФОП "СТАЙОХА АНТОН ОЛЕКСАНДРОВИЧ"
EDRPOU code:
3226008392
Website:
Not indicated
Address:
Україна, 31200, Хмельницька область, Волочиський район, село Маначин
Information about customer
Name:
Управління освіти виконавчого комітету Славутської міської ради
EDRPOU code:
04591452
Website:
Address:
Україна, 30000, Хмельницька область, м. Славута, вул. Козацька, буд. 36