Куряче філе, м'ясо свинини та яловичини

Valid:
Jun 22, 2018 – Dec 31, 2018
Contract ID :
UA-2018-06-22-000152-a-a1
Number:
44
Date of signature:
Jun 22, 2018, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Куряче філе, м'ясо свинини та яловичини

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

310 кілограми

Delivery period:

Jun 22, 2018, 10:00 – Dec 31, 2018, 18:00

Place of delivery:

україна, 56301, Миколаївська область, Врадіївка, дошкільні навчальні заклади "Золотий ключик", "Калинонька", "Ромашка"

Procurement documents

Document name Document type Date of publishing
Signed contract Jun 22, 2018, 13:07
Electronic signature Jun 22, 2018, 13:07
Electronic signature Jun 22, 2018, 13:07
Electronic signature Jun 22, 2018, 13:07
Electronic signature Jun 22, 2018, 13:07
Electronic signature Jun 22, 2018, 13:07
Electronic signature Jun 22, 2018, 13:07
Electronic signature Jun 22, 2018, 13:07
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:
Згідно п. 2 пп. 2.1. договору. сума договору збільшується на 20 000,00 грн. Загальна сума договору складає - 65 920,00 грн.
ID:
7d34cafd429b44fc9827c3a7dc98cd6b
Date:
Aug 16, 2018, 09:26
Number of loaded document:
44
Date of signature:
Aug 13, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Aug 16, 2018, 09:24

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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 30 000,00 грн. Загальна сума договору складає - 95 920,00 грн.
ID:
8d328471be454675bca6b46a1210e3f7
Date:
Oct 17, 2018, 13:32
Number of loaded document:
44
Date of signature:
Oct 12, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Oct 17, 2018, 13:31

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п. 2 пп 2.1. сума договору зменшується на 10 000,00 грн. Загальна сума договору складає - 85 920,00 грн.
ID:
9454af7dd52b4dc893889a23f433d734
Date:
Nov 21, 2018, 15:48
Number of loaded document:
44
Date of signature:
Oct 19, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Nov 21, 2018, 15:46

Change №4

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:
Згідно п. 2 пп 2.1. сума договору збільшується на 13 000,00 грн. Загальна сума договору складає - 98 920,00 грн.
ID:
01f8547dd4e04f1dbaf50641ab94d18e
Date:
Nov 21, 2018, 15:51
Number of loaded document:
44
Date of signature:
Nov 5, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Nov 21, 2018, 15:49

Change №5

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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 8 372,00 грн. Загальна сума договору складає - 107 292,00 грн.
ID:
19224c1d4e1f4bd1946e25c055cdb7ba
Date:
Feb 6, 2019, 09:15
Number of loaded document:
44
Date of signature:
Nov 27, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Feb 6, 2019, 09:14

Change №6

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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 30 007,55 грн. Загальна сума договору складає - 137 299,55 грн.
ID:
71bf61d996564660b27ae9efa4af5297
Date:
Feb 6, 2019, 09:16
Number of loaded document:
44
Date of signature:
Dec 5, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Feb 6, 2019, 09:16

Change №7

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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 5 959,22 грн. Загальна сума договору складає - 143 258,77 грн.
ID:
4a83fc6877264ebf89db4e89391df446
Date:
Feb 6, 2019, 09:18
Number of loaded document:
44
Date of signature:
Dec 21, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Feb 6, 2019, 09:17

Change №8

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:
Згідно п. 2 пп. 2.1. сума договору збільшується на 2 925,60 грн. Загальна сума договору складає - 146 184,37 грн.
ID:
3df7ed2020e047eb943ae051d5d9a39f
Date:
Feb 6, 2019, 09:20
Number of loaded document:
44
Date of signature:
Dec 22, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Feb 6, 2019, 09:19
Main contact
Name:
Тетяна Живора
Phone:
+380970092572
E-mail:
Fax:
Information about supplier
Name:
ФОП Ткач Ірина Сергіївна
EDRPOU code:
2362900185
Website:
Not indicated
Address:
Україна, 55100, Миколаївська, смт. Криве Озеро, вул. Лугова, 59 "а"
Information about customer
Name:
Врадіївська селищна рада
EDRPOU code:
04376699
Website:
Not indicated
Address:
Україна, Миколаївська область, 56301, Миколаївська область, смт Врадіївка, вул Героїв Врадіївщини,126