М’ясо

Valid:
Jul 18, 2018 – Dec 31, 2018
Contract ID :
UA-2018-05-04-002295-a-a2
Number:
125/18
Date of signature:
Jul 18, 2018, 13:26

Items list

Name Quantity Delivery period Place of delivery

Name:

М’ясо

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

100,008 кілограм

Delivery period:

Jun 13, 2018, 00:00 – Sep 30, 2018, 00:00

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, Миколаївська, 9

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 18, 2018, 13:30
Electronic signature Jul 18, 2018, 13:30
Signed contract Jul 18, 2018, 13:29
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:
У зв’язку з збільшенням ціни на 10% за одиницю товару укладено додаткову угоду №1 до договору №125/18 від 18 липня 2018 р.
ID:
f38b40c321854371a01be4418b9a748b
Date:
Aug 7, 2018, 10:14
Number of loaded document:
125/18
Date of signature:
Aug 6, 2018, 12:00
Document name Document type Date of publishing
Electronic signature Aug 7, 2018, 10:14
Not indicated Aug 7, 2018, 10:13
Not indicated Aug 7, 2018, 10:13

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 за одиницю товару на 10%
ID:
0fe1d3157793429482c2a6bca7cbe593
Date:
Sep 13, 2018, 14:10
Number of loaded document:
125/18
Date of signature:
Sep 12, 2018, 15:00
Document name Document type Date of publishing
Annexes to the contract Sep 13, 2018, 13:59
Electronic signature Sep 13, 2018, 14:10
Not indicated Sep 13, 2018, 13:59

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, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
0aab3372f16842328a8d541df00665a5
Date:
Sep 18, 2018, 14:05
Number of loaded document:
Додаткова угода №3 до договору №125/18
Date of signature:
Sep 18, 2018, 10:21
Document name Document type Date of publishing
Electronic signature Sep 18, 2018, 14:05
Not indicated Sep 18, 2018, 14:03
Annexes to the contract Sep 18, 2018, 10:21

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
d7dedc5c58eb4ef9a9b34117d79abd40
Date:
Oct 11, 2018, 09:55
Number of loaded document:
125/18
Date of signature:
Oct 10, 2018, 11:00
Document name Document type Date of publishing
Annexes to the contract Oct 11, 2018, 09:54
Electronic signature Oct 11, 2018, 09:55
Not indicated Oct 11, 2018, 09:54
Main contact
Name:
Ірина Білик
Phone:
+380972055081
E-mail:
Fax:
Information about supplier
Name:
ФОП Малик Н.М.
EDRPOU code:
2725706249
Website:
Not indicated
Address:
Україна, 39600, Полтавська область, Кременчук, ул. 50 лет СССР, д. 17 А, кв. 6
Information about customer
Name:
Комунальний заклад "Дитячий заклад оздоровлення та відпочинку "Зоряний"
EDRPOU code:
26398655
Website:
Not indicated
Address:
Україна, 39741, Полтавська область, с. Потоки, вул. Лісова, буд. 48