Ковбаса варено-копчена першого ґатунку , ковбаса варена вищого ґатунку, сосиски вищого ґатунку, сарделі вищого ґатунку, Яловичина тушкована вищого ґатунку
Valid:
Jan 9, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-07-001414-c-b1
Number:
07
Date of signature:
Jan 9, 2019, 13:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Ковбаса варено-копчена першого ґатунку
Code DK 021:2015:
15130000-8 М’ясопродукти
|
Quantity: 1,000 кілограми |
Delivery period: Jan 8, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
|
Name: ковбаса варена вищого ґатунку
Code DK 021:2015:
15130000-8 М’ясопродукти
|
Quantity: 490 кілограми |
Delivery period: Jan 8, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
|
Name: сосиски вищого ґатунку
Code DK 021:2015:
15130000-8 М’ясопродукти
|
Quantity: 1,695 кілограми |
Delivery period: Jan 8, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
|
Name: сарделі вищого ґатунку
Code DK 021:2015:
15130000-8 М’ясопродукти
|
Quantity: 1,850 кілограми |
Delivery period: Jan 8, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
|
Name: Яловичина тушкована вищого ґатунку
Code DK 021:2015:
15130000-8 М’ясопродукти
|
Quantity: 1,290 кілограми |
Delivery period: Jan 8, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 9, 2019, 14:00 | |
| Electronic signature | Jan 9, 2019, 14:01 | |
| Electronic signature | Jan 9, 2019, 14:01 | |
|
|
||
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:
Сторони вирішили змінити ціну на Ковбаса варено-копчена першого ґатунку.з 55.00 грн. на 60,49 грн.
ID:
b3c8130428364dcab23a760312957ef5
Date:
Mar 7, 2019, 08:35
Number of loaded document:
№02
Date of signature:
Mar 7, 2019, 08:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 7, 2019, 08:34 | |
| Annexes to the contract | Mar 7, 2019, 08:34 | |
| Electronic signature | Mar 7, 2019, 08:35 |
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:
Зміна ціни за одиницю товару
ID:
380a2ac0e7d244a4a82d48152b230163
Date:
Apr 1, 2019, 15:09
Number of loaded document:
07
Date of signature:
Apr 1, 2019, 15:08
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 1, 2019, 15:08 | |
| Annexes to the contract | Apr 1, 2019, 15:08 | |
| Electronic signature | Apr 1, 2019, 15:09 |
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:
Зміна ціни на ковбасу варено-копчену першого ґатунку з 66,54 грн. на 73,19 грн.
ID:
d0c8aa20c2444a009ca904a1b4691996
Date:
May 6, 2019, 15:11
Number of loaded document:
07
Date of signature:
May 6, 2019, 15:10
| Document name | Document type | Date of publishing |
| Electronic signature | May 6, 2019, 15:11 | |
| Annexes to the contract | May 6, 2019, 15:11 | |
| Annexes to the contract | May 6, 2019, 15:11 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми Договору на 110000,00 грн.
ID:
cfcc58dd920a4ce48c92b0e724fbfd10
Date:
Jul 3, 2019, 10:57
Number of loaded document:
5
Date of signature:
Jul 3, 2019, 10:55
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 3, 2019, 10:57 | |
| Annexes to the contract | Jul 3, 2019, 10:56 |
Change №5
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 на ковбаса варено-копчена первого ґатунку щ 73,19 грн. на 80,50 грн. за кг.
ID:
812c166786154b63bf99e61265580716
Date:
Sep 3, 2019, 10:27
Number of loaded document:
6
Date of signature:
Sep 2, 2019, 10:25
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 3, 2019, 10:26 | |
| Annexes to the contract | Sep 3, 2019, 10:27 | |
| Electronic signature | Sep 3, 2019, 10:27 |
Change №6
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовження терміну дії договору до 02.03.2020 року.
ID:
a53b06804a74426f8405691da2b9ce44
Date:
Dec 19, 2019, 11:30
Number of loaded document:
7
Date of signature:
Dec 19, 2019, 11:30
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 19, 2019, 11:30 | |
| Electronic signature | Dec 19, 2019, 11:30 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 111 759,16 грн.
ID:
a0540db8facf47c5a06f1287665642a8
Date:
Dec 26, 2019, 14:52
Number of loaded document:
8
Date of signature:
Dec 26, 2019, 14:51
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 26, 2019, 14:52 | |
| Annexes to the contract | Dec 26, 2019, 14:51 |
Change №8
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Збільшення суми договору на 100250,00 грн.
ID:
de550352087d432e9e52c66f5eefcc14
Date:
Jan 9, 2020, 13:58
Number of loaded document:
9
Date of signature:
Jan 9, 2020, 13:57
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 9, 2020, 13:58 | |
| Annexes to the contract | Jan 9, 2020, 13:57 |
Change №9
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 5909,99 грн.
Ціна цього договору становить 595655,85 грн.
ID:
370d2e42037d4765a804cc47778708b0
Date:
Feb 28, 2020, 13:18
Number of loaded document:
10
Date of signature:
Feb 28, 2020, 13:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 28, 2020, 13:16 | |
| Electronic signature | Feb 28, 2020, 13:18 |
Main contact
Information about supplier
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БАРКОВА СВІТЛАНА ІВАНІВНА
EDRPOU code:
1911801460
Website:
Not indicated
Address:
Україна, 61064, Харківська обл., місто Харків, ВУЛИЦЯ КЛАПЦОВА, будинок 3, квартира 104
Information about customer
Name:
Відділ освіти Чугуївської міської ради
EDRPOU code:
22682750
Website:
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Старонікольська, 20