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Тушки курей

Valid:
Jun 19, 2018 – Dec 31, 2018
Contract ID :
UA-2018-05-10-000305-b-c1
Number:
38/18 ТК
Date of signature:
Jun 19, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Тушки курей

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

800 кг

Delivery period:

Dec 31, 2018, 16:00

Place of delivery:

Україна, 10012, Житомирська область, місто Житомир, вул. Бориса Тена 82-а

Procurement documents

Document name Document type Date of publishing
Договір
Download
Not indicated Jun 19, 2018, 17:02
д уг 3 38_18 ТК.PDF
Download
Annexes to the contract Jan 3, 2019, 11:51
sign.p7s
Not indicated Jan 3, 2019, 11:59
sign.p7s
Not indicated Dec 28, 2018, 13:48
sign.p7s
Not indicated Nov 7, 2018, 12:37
sign.p7s
Not indicated Nov 3, 2018, 18:38
sign.p7s
Not indicated Jun 19, 2018, 17:03
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
зміна ціни за одиницю продукції
ID:
47068863e6304b2b9250c8eb6ae62c8e
Date:
Nov 3, 2018, 18:28
Number of loaded document:
38/18 ТК
Date of signature:
Nov 1, 2018, 00:00
Document name Document type Date of publishing
ТОВ Юлтис д_уг 1 01.11.2018.PDF
Download
Annexes to the contract Nov 3, 2018, 18:28

Change №2

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
9f9dfffad53d4e5c949d38ea09a102a1
Date:
Nov 7, 2018, 12:35
Number of loaded document:
38/18 ТК
Date of signature:
Nov 6, 2018, 00:00
Document name Document type Date of publishing
Д_уг 2 06.11.2018.PDF
Download
Annexes to the contract Nov 7, 2018, 12:35

Change №3

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменешння обсягів закупівлі
ID:
a1aea1c85d5d4493986af99c9cd0714f
Date:
Dec 28, 2018, 13:45
Number of loaded document:
38/18 ТК
Date of signature:
Dec 27, 2018, 00:00
Document name Document type Date of publishing
д уг 3 38_18 ТК.PDF
Download
Not indicated Dec 28, 2018, 13:45
Main contact
Name:
Остапчук Світлана Миколаївна
Phone:
+380977650051
E-mail:
doshkilnuk73@ukr.net
Fax:
—
Information about supplier
Name:
ТОВ юлтис
EDRPOU code:
33254046
Web site:
Not indicated
Address:
Україна, 10002, Житомирська область, Житомир, майдан Смолянський 3
Information about customer
Name:
Житомирський дошкільний навчальний заклад № 73
EDRPOU code:
22060286
Web site:
Not indicated
Address:
Україна, 10012, Житомирська область, місто Житомир, вулиця Бориса Тена, 82-а