Кури с/м

Valid:
Jan 30, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-30-004057-c-c1
Number:
66/23
Date of signature:
Jan 30, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Кури с/м

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

649 кг

Delivery period:

Jan 30, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Шевченка,12

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 30, 2018, 16:55
Annexes to the contract Oct 31, 2018, 09:46
Electronic signature Jan 30, 2018, 16:59
Electronic signature Jan 30, 2018, 16:59
Electronic signature Jan 30, 2018, 16:59
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
Note:
Збільшення ціни на кури с/м
ID:
43408b7e024140ffa1f05172161072b9
Date:
Oct 3, 2018, 16:02
Number of loaded document:
66/23
Date of signature:
Oct 3, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 3, 2018, 16:02
Main contact
Name:
Білик Марія Миколаївна
Phone:
+380384232019
E-mail:
Fax:
Information about supplier
Name:
Фізична особа-підприємець Карван Ірина Іванівна
EDRPOU code:
2547419509
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Подільська 63, кв.3
Information about customer
Name:
Дошкільний навчальний заклад (ясла-садок) №7 "Оленка"
EDRPOU code:
21340065
Website:
Address:
Україна, 30100, Хмельницька область, Нетішин, вул.Шевченка, 12