філе куряче, яловичина, печінка яловича

Valid:
Jan 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-30-002075-b-b1
Number:
8/19
Date of signature:
Jan 30, 2019, 13:01

Items list

Name Quantity Delivery period Place of delivery

Name:

філе куряче, яловичина, печінка яловича

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,600 кілограми

Delivery period:

Jan 16, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 39625, Полтавська, Кременчук, вулиця Шкільна, буд 16

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 30, 2019, 13:00
Electronic signature Jan 30, 2019, 13:00
Electronic signature Jan 30, 2019, 13:00
Electronic signature Jan 30, 2019, 13:00
Electronic signature Jan 30, 2019, 13:00
Signed contract Jan 30, 2019, 13:00
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зменшення суми договору №8/19 від 30.01.2019 на 712,20 грн.
ID:
5e7350b3de6d44259fd1858fd81ba02b
Date:
Jun 25, 2019, 13:52
Number of loaded document:
8/19
Date of signature:
Jan 30, 2019, 13:01

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Додаткова угода до Договору №8/19 від 30.01.19 збільшення на 6 400,00 грн.
ID:
25fd202deae849e29e644a8eb857e9cc
Date:
Sep 25, 2019, 13:50
Number of loaded document:
8/19
Date of signature:
Jan 30, 2019, 13:01
Document name Document type Date of publishing
Annexes to the contract Sep 25, 2019, 13:49

Change №3

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Додаткова угода до договору №8/19 від 30.01.2019 на збільшення на 1074,48 грн.
ID:
0b464acaa47a49df97d2848032fbca91
Date:
Nov 28, 2019, 12:37
Number of loaded document:
8/19
Date of signature:
Jan 30, 2019, 13:01

Change №4

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Додаткова угода на зменшення до договору №8/19 від 30.01.2019 на 9793,43 грн.
ID:
8dd110cb49c0420d88b7d128c8df5e3f
Date:
Dec 24, 2019, 13:21
Number of loaded document:
8/19
Date of signature:
Jan 30, 2019, 13:01
Main contact
Name:
Оксана Антонова
Phone:
+380974071431
E-mail:
Fax:
Information about supplier
Name:
ПП "Агрофірма "Вересень"
EDRPOU code:
30244792
Website:
Not indicated
Address:
Україна, 39603, Полтавська, Кременчук, вул. Ревенка, 10
Information about customer
Name:
Кременчуцька загальноосвітня школа І-ІІІ ступенів №22 Кременчуцької міської ради Полтавської області
EDRPOU code:
23553977
Website:
Not indicated
Address:
Україна, 39625, Полтавская область, Кременчуг, вул. Шкільна, б16