Тушки курей, заморожені
Valid:
Mar 13, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-14-000303-c-a1
Number:
62
Date of signature:
Mar 13, 2017, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Тушки курей, заморожені
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 8,000 кілограм |
Delivery period: Jun 30, 2017, 23:59 |
Place of delivery: Україна, 63701, Харківська область, м. Куп'янськ, Дошкільні навчальні заклади відділу освіти Куп’янської міської ради Харківської області |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 30, 2017, 15:35 | |
| Signed contract | Mar 13, 2017, 11:11 | |
| Electronic signature | Mar 13, 2017, 11:11 | |
| Electronic signature | Mar 13, 2017, 11:11 | |
|
|
||
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:
Внесення змін до Додатку №1 (Специфікація) - зміна ціни за одиницю Товару
ID:
e893a74e546e44a59c4f4a700ce9c6a8
Date:
Apr 4, 2017, 08:42
Number of loaded document:
Додаткова угода №1
Date of signature:
Apr 3, 2017, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 4, 2017, 08:42 | |
| Annexes to the contract | Apr 4, 2017, 08:41 |
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:
Зміни до Додатку № 1 (Специфікація) - зміна ціни за одиницю товару
ID:
8b692968964d4b0da55daf3dd493bde7
Date:
Apr 6, 2017, 09:40
Number of loaded document:
Додаткова угода №2 до Договору № 62
Date of signature:
Apr 5, 2017, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 6, 2017, 09:39 | |
| Electronic signature | Apr 6, 2017, 09:40 |
Change №3
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:
Зміни до додатку №1 (Специфікація) - зміна ціни за одиницю товару
ID:
9a61cf7b653849918bbec2d5c778ccaa
Date:
Apr 10, 2017, 15:07
Number of loaded document:
Додаткова угода №3 до Договору № 62
Date of signature:
Apr 10, 2017, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 10, 2017, 15:06 | |
| Electronic signature | Apr 10, 2017, 15:07 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зміни до пункту 3.1. Договору - сума договору становить 105148,89 грн. без ПДВ
ID:
e66f7eaea57346c888a0ba01f3f59777
Date:
Jun 30, 2017, 15:34
Number of loaded document:
Додаткова угода № 4 до Договору № 62
Date of signature:
Jun 30, 2017, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 30, 2017, 15:32 | |
| Electronic signature | Jun 30, 2017, 15:34 |
Main contact
Information about supplier
Name:
ФОП Бреславець С.А.
EDRPOU code:
2244201481
Website:
Not indicated
Address:
Україна, 61202, Харківська область, Харків, м.Харків, пр-т Перемоги,буд.40-Б, кв.110
Information about customer
Name:
Відділ освіти Куп’янської міської ради Харківської області
EDRPOU code:
02146239
Website:
Address:
Україна, 63701, Харківська область, м. Куп’янськ, вул. Студентська, буд. 2