Риба свіжоморожена
Valid:
Jan 25, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-25-001527-a-b1
Number:
3
Date of signature:
Jan 25, 2017, 23:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Риба свіжоморожена
Code DK 021:2015:
15221000-3 Морожена риба
|
Quantity: 560 кг |
Delivery period: Jan 25, 2017, 16:17 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 40034, Сумська область, м. Суми, проспект Михайла Лушпи,36 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Переукладення договору
ID:
e051ddeea5fd400fbf7df9d1196c4ee7
Date:
May 5, 2017, 11:30
Number of loaded document:
3
Date of signature:
May 4, 2017, 11:29
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 5, 2017, 11:30 | |
| May 5, 2017, 11:30 |
Change №2
Status:
Confirmed
Change cause:
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:
Переукладення договору
ID:
1cec4e57f3ce429e86db0498b90ffc1f
Date:
May 12, 2017, 14:06
Number of loaded document:
8
Date of signature:
May 12, 2017, 14:05
| Document name | Document type | Date of publishing |
| Signed contract | May 12, 2017, 14:05 | |
| Signed contract | May 12, 2017, 14:05 | |
| Not indicated | May 12, 2017, 14:05 | |
| Signed contract | May 12, 2017, 14:05 | |
| Annexes to the contract | May 12, 2017, 14:05 |
Change №3
Status:
Confirmed
Change cause:
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:
Переукладення договору
ID:
58dc2776c7304959bb3270afe8c77e48
Date:
May 12, 2017, 14:09
Number of loaded document:
8
Date of signature:
May 12, 2017, 14:08
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зміни п.2.2. Договору №8 від 12.05.2017 року
ID:
2200191af41e456da97d0428c0fde9f7
Date:
Jan 5, 2018, 14:29
Number of loaded document:
3
Date of signature:
Dec 8, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 5, 2018, 14:29 | |
| Annexes to the contract | Jan 5, 2018, 14:29 |
Main contact
Name:
Прочухан Олена Вікторівна
Phone:
+380542324615
E-mail:
sumy.school23@ukr.net
Fax:
+380542324832
Information about supplier
Name:
Фізична особа-підприємець Коваленко Андрій Миколайович
EDRPOU code:
2881921235
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, м. Суми, вул. Шевченка буд. 2 кв.237
Information about customer
Name:
КУ Сумська загальноосвітня школа І-ІІІ ступенів №23, м.Суми, Сумської області
EDRPOU code:
14013957
Web site:
Not indicated
Address:
Україна, 40034, Сумська область, Суми, проспект Михайла Лушпи