філе куряче охолоджене
Valid:
Jan 28, 2022 – Dec 31, 2022
Contract ID :
UA-2022-01-14-005390-a-b1
Number:
12/2022
Date of signature:
Jan 28, 2022, 08:27
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: філе куряче охолоджене
Code DK 021:2015:
15112000-6 М’ясо свійської птиці
|
Quantity: 113.07 кілограм |
Delivery period: Dec 31, 2022, 00:00 |
Place of delivery: Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. Ярослава Мудрого, буд. 17 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 31, 2022, 08:41 | |
| Electronic signature | Jan 31, 2022, 08:41 | |
|
|
||
| Signed contract | Jan 31, 2022, 08:39 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
зменшення суми договору на 30901,10 грн та збільшення ціни на 10%
ID:
0945ed5d80c646588e5d4570f34750b3
Date:
Sep 12, 2022, 13:42
Number of loaded document:
1
Date of signature:
Jul 7, 2022, 13:37
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 12, 2022, 13:42 | |
| Not indicated | Sep 12, 2022, 13:37 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 8101,37 грн
ID:
831af695810748e79bcad8345c9e35bb
Date:
Sep 12, 2022, 13:46
Number of loaded document:
2
Date of signature:
Sep 12, 2022, 13:43
| Document name | Document type | Date of publishing |
| Not indicated | Sep 12, 2022, 13:43 | |
| Electronic signature | Sep 12, 2022, 13:46 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 77578,87 грн
ID:
236e18fd2ffa49609edaa95b64119b89
Date:
Nov 9, 2022, 13:20
Number of loaded document:
3
Date of signature:
Nov 4, 2022, 13:18
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 9, 2022, 13:20 | |
| Not indicated | Nov 9, 2022, 13:18 |
Main contact
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:
КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ № 4 "КАЛИНКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
33809282
Website:
Not indicated
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води , вул. Ярослава Мудрого, буд. 17