Яйця курячі, мед

Valid:
Jan 13, 2021 – Dec 31, 2021
Contract ID :
UA-2020-12-18-009165-b-c1
Number:
5-П
Date of signature:
Jan 13, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Яйця курячі

Code DK 021:2015: 03142500-3 Яйця
Code COO: UA Україна

Quantity:

29,464 шт.

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, 61019, Харківська область, Харків, вул.Катаєва 20

Name:

Мед

Code DK 021:2015: 03142100-9 Натуральний мед
Code COO: UA Україна

Quantity:

93 кг.

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, 61019, Харківська область, Харків, вул.Катаєва 20

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 13, 2021, 17:05
sign.p7s
Electronic signature Jan 13, 2021, 17:05
Дог5-П ФОП Кіреєва-93538,89.pdf
Download
Signed contract Jan 13, 2021, 17:03
Changes to contract

Change №1

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:
Опис змін у вкладеному файлі
ID:
f5883bf771bc4e78a720ed76aa5cc94e
Date:
Jan 21, 2021, 15:12
Number of loaded document:
1
Date of signature:
Jan 20, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 21, 2021, 15:12
ДУ1к дог5-п (1).pdf
Download
Not indicated Jan 21, 2021, 15:12
акт 2 (1).PDF
Download
Not indicated Jan 21, 2021, 15:12

Change №2

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Опис змін у вкладеному файлі.
ID:
4753f923637741ba85697e2055275dab
Date:
Jun 16, 2021, 21:50
Number of loaded document:
2
Date of signature:
Jun 16, 2021, 00:00
Document name Document type Date of publishing
Дог5 Доп уг2 від16,06,21.pdf
Download
Not indicated Jun 16, 2021, 21:47
sign.p7s
Electronic signature Jun 16, 2021, 21:48

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Опис змін у вкладеному файлі
ID:
7a3b13f4e41d4dbdb24e73d9396f9b39
Date:
Nov 26, 2021, 10:14
Number of loaded document:
3
Date of signature:
Nov 25, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 26, 2021, 10:14
ДУ3дог5-п.pdf
Download
Annexes to the contract Nov 26, 2021, 10:13

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Опис змін у вкладеному файлі
ID:
6a22e3733ed2413286311c1ab2e92467
Date:
Dec 9, 2021, 15:24
Number of loaded document:
4
Date of signature:
Dec 9, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 9, 2021, 15:24
ДУ4-дог5-п-09,12,21.pdf
Download
Annexes to the contract Dec 9, 2021, 15:23
Main contact
Name:
Самусь Світлана Євгенівна
Phone:
+380 57 376 36 20
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП КІРЕЄВА НАТАЛІЯ МИХАЙЛІВНА
EDRPOU code:
2272001406
Website:
Not indicated
Address:
Україна, 61108, Харківська область, Харків, ПРОСПЕКТ АКАДЕМІКА КУРЧАТОВА, будинок 10, квартира 285
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА САНАТОРНА ШКОЛА №9" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
22678613
Website:
Not indicated
Address:
Україна, 61019, Харківська область, Харків, вул.Катаєва, 20