Курятина
Valid:
Jan 2, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-21-001845-b-b1
Number:
6-Б
Date of signature:
Jan 21, 2019, 09:50
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Курятина
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 600 кілограм |
Delivery period: Jan 2, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 63421, Харківська область, с.Бірки,Зміївського району, Вул.Центральна,5 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 21, 2019, 16:54 | |
| Electronic signature | Jan 21, 2019, 16:54 | |
|
|
||
| Signed contract | Jan 21, 2019, 16:53 | |
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:
Сторони домовилися внести зміни до специфікації продуктів харчування для оплати курятини у звязку зі зміною ціни.
ID:
f56609633673493aac84b002c100faa1
Date:
Apr 2, 2019, 14:13
Number of loaded document:
6-Б
Date of signature:
Apr 1, 2019, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 2, 2019, 14:13 | |
| Annexes to the contract | Apr 2, 2019, 14:13 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Сторони домовилися внести зміни до розділу 9 цього договору, в зв’язку зі зміною реквізитів
ID:
0b1253624a454440afd19e4ac9b4367f
Date:
Oct 17, 2019, 15:16
Number of loaded document:
2
Date of signature:
Oct 17, 2019, 08:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 17, 2019, 15:16 | |
| Annexes to the contract | Oct 17, 2019, 15:16 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сторони домовилися зменшити суму договору на 11,00 грн., загальна сума договору 29689,00 грн.
ID:
2313602f42bd450eb9bc5f73d54ebbfb
Date:
Dec 12, 2019, 14:54
Number of loaded document:
3
Date of signature:
Dec 12, 2019, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 12, 2019, 14:54 | |
| Annexes to the contract | Dec 12, 2019, 14:54 |
Main contact
Information about supplier
Name:
ФОП Рябоконь Варвара Валентинівна
EDRPOU code:
2218511926
Website:
Not indicated
Address:
Україна, 63421, Харківська область, село Бірки , ВУЛИЦЯ НАБЕРЕЖНА буд. 31
Information about customer
Name:
Бірківська сільська рада
EDRPOU code:
04397543
Website:
Not indicated
Address:
Україна, 63421, Харківська область, Зміївський р-н., с.Бірки, вул. Шкільна