Масло вершкове 73% жирності
Valid:
Mar 3, 2021 – Feb 28, 2022
Contract ID :
UA-2021-02-08-002431-c-c1
Number:
60
Date of signature:
Mar 3, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло вершкове 73% жирності
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 359.534 кг |
Delivery period: Feb 28, 2022, 16:00 |
Place of delivery: Україна, 42700, Сумська область, м. Охтирка, пров. Гафановича 12 А |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 3, 2021, 13:12 | |
| Electronic signature | Mar 3, 2021, 13:12 | |
| Electronic signature | Mar 3, 2021, 13:12 | |
| Electronic signature | Mar 3, 2021, 13:12 | |
| Electronic signature | Mar 3, 2021, 13:12 | |
| Electronic signature | Mar 3, 2021, 13:12 | |
| Electronic signature | Mar 3, 2021, 13:12 | |
| Change history | ||
| Signed contract | Mar 3, 2021, 13:11 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
616de864c0ed4d539ef15f00ca01f8ac
Date:
Dec 13, 2021, 15:55
Number of loaded document:
1
Date of signature:
Dec 13, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 13, 2021, 15:55 |
Change №2
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:
Пролонгація Договору
ID:
0110d81062bd44aea96cffef0ecbdb29
Date:
Dec 31, 2021, 10:21
Number of loaded document:
2
Date of signature:
Dec 31, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 31, 2021, 10:21 |
Change №3
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Пролонгація Договору на суму 12168,00 без ПДВ
ID:
cdee931a8def4426918c6022765defa2
Date:
Jan 5, 2022, 14:41
Number of loaded document:
3
Date of signature:
Jan 5, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 5, 2022, 14:41 |
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:
Підвищення ціни за одиницю товару
ID:
ec2852dafd704492872fc9b1efe03e2b
Date:
Jan 18, 2022, 15:57
Number of loaded document:
4
Date of signature:
Jan 17, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 18, 2022, 15:31 |
Change №5
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
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
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:
Виконання зобов'язань щодо передавання товару по Договору № 60 на суму 12168.00 грн
ID:
03acdf88c277466b9dc18598efd25d04
Date:
Jan 26, 2022, 15:45
Number of loaded document:
5
Date of signature:
Jan 24, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 26, 2022, 15:44 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
змешнення обсягів закупівлі
ID:
d08995f2f9f8414c9e625570723a885f
Date:
Aug 1, 2022, 11:25
Number of loaded document:
6
Date of signature:
Aug 1, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 1, 2022, 11:25 |
Main contact
Information about supplier
Name:
ФОП Новіков Дмитро Вікторович
EDRPOU code:
3268103615
Website:
Not indicated
Address:
Україна, 40022, Сумська область, Суми, проспект Курський, 141
Information about customer
Name:
Охтирський дошкільний навчальний заклад (ясла-садок) "Берізка" Охтирської міської ради Сумської області
EDRPOU code:
33158599
Website:
Not indicated
Address:
Україна, 42700, Сумська область, місто Охтирка, провулок Гафановича, будинок 12 А