Тушки курей

Valid:
Jan 16, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-17-000679-c-a1
Number:
1/17 ТК
Date of signature:
Jan 16, 2017, 23:59

Items list

Name Quantity Delivery period Place of delivery

Name:

Тушки курей

Code DK 021:2015: 15112000-6 М’ясо свійської птиці

Quantity:

6,050 кг

Delivery period:

Jan 16, 2017, 22:47 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 10031, Житомирська область, місто Житомир, вулиця Крошенска, будинок 34

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 17, 2017, 22:51
Electronic signature Jan 17, 2017, 22:51
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:
Технічна помилка
ID:
269b2fd5e6c24af6b12d30c59e434026
Date:
Jan 23, 2017, 14:06
Number of loaded document:
1
Date of signature:
Jan 23, 2017, 14:04

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
за згодою сторін
ID:
f5644a1bb44a4b38a7b8dc418cf242f8
Date:
Jul 25, 2017, 15:33
Number of loaded document:
1/17 ТК
Date of signature:
Jan 23, 2017, 15:33
Main contact
Name:
Корбут Оксана Іванівна
Phone:
+380674110205
E-mail:
Fax:
Information about supplier
Name:
ФОП Якімець Віктор Іванович
EDRPOU code:
2224708158
Website:
Not indicated
Address:
Україна, 10007, Житомирська область, місто Житомир, Київське Шоссе 27, кв. 24
Information about customer
Name:
Житомирський дошкільний навчальний заклад №26
EDRPOU code:
22061427
Website:
Not indicated
Address:
Україна, 10031, Житомирська область, місто Житомир, вулиця Крошенска, будинок 34