Яловичина охолоджена (м’якоть без кістки) - 290 кг.Філе куряче (охолоджене) - 300 кг.
Valid:
Mar 22, 2021 – Dec 31, 2021
Contract ID :
UA-2021-03-05-009461-c-c1
Number:
4
Date of signature:
Mar 22, 2021, 15:36
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Яловичина охолоджена (м’якоть без кістки) - 290 кг.Філе куряче (охолоджене) - 300 кг.
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 590 кілограм |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, 52300, Дніпропетровська область, Криничанскький район, смт Кринички, вул. Центральна,24 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 22, 2021, 15:40 | |
| Electronic signature | Jul 16, 2025, 13:39 | |
| Electronic signature | Mar 22, 2021, 15:42 | |
|
|
||
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:
Ціна договору збільшити за одну одиницю.
ID:
4aec1e827ddd4259a59163b8522c3756
Date:
Nov 1, 2021, 12:10
Number of loaded document:
1
Date of signature:
Nov 1, 2021, 12:04
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 1, 2021, 12:07 | |
| Electronic signature | Nov 1, 2021, 12:10 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договора
ID:
431ed72f2baf4713914d0155c402009d
Date:
Nov 1, 2021, 12:20
Number of loaded document:
2
Date of signature:
Nov 1, 2021, 12:13
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 1, 2021, 12:18 | |
| Electronic signature | Nov 1, 2021, 12:20 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшити суму договора
ID:
3616442740d44fddb8964058cf23ff62
Date:
Nov 5, 2021, 14:35
Number of loaded document:
2/1
Date of signature:
Nov 1, 2021, 13:57
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 5, 2021, 14:35 | |
| Annexes to the contract | Nov 5, 2021, 13:59 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшити суму договора
ID:
3488a99288334a15a9ae0b92e3222860
Date:
Nov 9, 2021, 16:01
Number of loaded document:
3
Date of signature:
Nov 9, 2021, 15:59
| Document name | Document type | Date of publishing |
| Not indicated | Nov 9, 2021, 15:59 | |
| Electronic signature | Nov 9, 2021, 16:01 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договора
ID:
2ee9403199b94d039a40a432bf1275f8
Date:
Dec 23, 2021, 15:40
Number of loaded document:
5
Date of signature:
Dec 23, 2021, 15:35
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 23, 2021, 15:40 | |
| Annexes to the contract | Dec 23, 2021, 15:37 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Гарант-2010"
EDRPOU code:
37276566
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро (Дніпропетровськ), вул.Тверська, буд.1
Information about customer
Name:
КЗ "Криничанська СЗШ І-ІІІ ступенів №2"
EDRPOU code:
24246438
Website:
Address:
Україна, 52300, Дніпропетровська область, смт Кринички, вул. Центральна, 24