Свинина

Valid:
Mar 7, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-06-000003-b-c1
Number:
48
Date of signature:
Mar 7, 2017, 08:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Свинина

Code DK 021:2015: 15113000-3 Свинина
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

5,420 кілограм

Delivery period:

Dec 31, 2017, 00:00

Place of delivery:

Україна, 52201, Дніпропетровська область, м. Жовті Води, навчально - виховні заклади відділу освіти

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 7, 2017, 11:58
Electronic signature Mar 7, 2017, 11:58
Not indicated Nov 24, 2017, 14:29
Signed contract Mar 7, 2017, 11:57
Not indicated Mar 7, 2017, 11:57
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:
Зміна ціни в межах 10%
ID:
b7936998d2054a6bbc5c8dc2ea32eb51
Date:
Jul 10, 2017, 22:43
Number of loaded document:
48
Date of signature:
Jul 10, 2017, 22:42
Document name Document type Date of publishing
Not indicated Jul 10, 2017, 22:42
Electronic signature Jul 10, 2017, 22:43
Not indicated Jul 10, 2017, 22:42
Not indicated Jul 10, 2017, 22:42

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:
Збільшення ціни за 1 кг свинини 84,00 грн без ПДВ за 1 кг
ID:
8e36369daa7048909ff83a6e568c54c9
Date:
Oct 13, 2017, 14:38
Number of loaded document:
48
Date of signature:
Oct 13, 2017, 14:35
Document name Document type Date of publishing
Electronic signature Oct 13, 2017, 14:38
Not indicated Oct 13, 2017, 14:37
Not indicated Oct 13, 2017, 14:37
Not indicated Oct 13, 2017, 14:37

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено суму договору на 236 654 грн. 92 коп.
ID:
7b9baff063094ed8b0512be3d715a8c1
Date:
Nov 24, 2017, 14:26
Number of loaded document:
48
Date of signature:
Nov 24, 2017, 14:23
Document name Document type Date of publishing
Electronic signature Nov 24, 2017, 14:26
Not indicated Nov 24, 2017, 14:25
Not indicated Nov 24, 2017, 14:25
Main contact
Name:
Гунько Тамила Анатоліївна Лук'янчук Марія Сергіївна
Phone:
+380565255576
E-mail:
Fax:
Information about supplier
Name:
ФОП "Слободянюк Лідія Григорівна"
EDRPOU code:
2364819747
Website:
Not indicated
Address:
Україна, 52001, Дніпропетровська область, м. Жовті Води, вул. Донбасівська, 40
Information about customer
Name:
Відділ освіти виконкому Жовтоводської міської ради
EDRPOU code:
02142371
Website:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, 40