четвертина куряча, печінка куряча, сало

Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-06-002767-b-b1
Number:
1
Date of signature:
Feb 6, 2017, 19:41

Items list

Name Quantity Delivery period Place of delivery

Name:

четвертина куряча

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,780 кг

Delivery period:

Jan 1, 2017, 19:25 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 70500, Запорізька область, м.Оріхів, вул.Жовтнева, 243а

Name:

печінка куряча

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

180 кг

Delivery period:

Jan 1, 2017, 19:25 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 70500, Запорізька область, м.Оріхів, вул.Жовтнева, 243а

Name:

сало

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

16 кг

Delivery period:

Jan 1, 2017, 19:25 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 70500, Запорізька область, м.Оріхів, вул.Жовтнева, 243а

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 6, 2017, 19:44
Electronic signature Feb 6, 2017, 19:44
Electronic signature Feb 6, 2017, 19:44
Electronic signature Feb 6, 2017, 19:44
Electronic signature Feb 6, 2017, 19:44
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 за одиницю товару
ID:
53e2b914993d4158922a3fef25e98a22
Date:
Nov 14, 2017, 12:11
Number of loaded document:
1
Date of signature:
Nov 14, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 14, 2017, 12:11

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
95ae7d1d8a5b4a30a6b1cf10f85c6897
Date:
Dec 15, 2017, 16:38
Number of loaded document:
1
Date of signature:
Dec 12, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 15, 2017, 16:38

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
9b0ea6a01a4449d5b03215e809c1ef11
Date:
Dec 19, 2017, 13:52
Number of loaded document:
1
Date of signature:
Dec 18, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 19, 2017, 13:52

Change №4

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 за одиницю товар
ID:
95e98e361d544763b3249a6e6b151454
Date:
Dec 23, 2017, 09:46
Number of loaded document:
1
Date of signature:
Dec 21, 2017, 00:00
Document name Document type Date of publishing
Not indicated Dec 23, 2017, 09:46
Main contact
Name:
Кутова Наталія Анатоліївна
Phone:
+380614145611
E-mail:
Fax:
Information about supplier
Name:
ФОП Каштанова Ірина Володимирівна
EDRPOU code:
2528308460
Website:
Not indicated
Address:
Україна, 70545, Запорізька область, с.Преображенка, Оріхівский район, вул. Піщана,1
Information about customer
Name:
ОКДНЗ "Калинка"
EDRPOU code:
26532450
Website:
Not indicated
Address:
Україна, 70500, Запорізька область, місто Оріхів, вулиця Гетьмана Сагайдачного, 243а