15130000-8 М’ясопродукти (ковбаса напівкопчена; сосиски в/г)
Valid:
Jan 2, 2019 – Dec 31, 2019
Contract ID :
UA-2018-11-27-001124-b-b1
Number:
А-19/1
Date of signature:
Jan 2, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 15130000-8 М’ясопродукти (ковбаса напівкопчена; сосиски в/г)
Code DK 021:2015:
15130000-8 М’ясопродукти
|
Quantity: 3,834.539 кг |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Not indicated |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 3, 2019, 16:15 | |
| Signed contract | Jan 3, 2019, 16:15 | |
| Signed contract | Jan 3, 2019, 16:15 | |
| Signed contract | Jan 3, 2019, 16:15 | |
| Signed contract | Jan 3, 2019, 16:15 | |
| Electronic signature | Jan 3, 2019, 16:15 | |
| Electronic signature | Jan 3, 2019, 16:15 | |
| Electronic signature | Jan 3, 2019, 16:15 | |
|
|
||
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:
п.п.3 п.4 ст. 36 ЗУ Про публічні закупівлі
ID:
56d1120c3b9d4b518781d287d0207f80
Date:
Jan 10, 2019, 11:25
Number of loaded document:
А-19/1
Date of signature:
Jan 9, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 10, 2019, 11:25 | |
| Electronic signature | Jan 10, 2019, 11:25 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
ЗУ Про публічні закупівлі
ID:
ce79fed3f0d947e78fb3e77479fc13c5
Date:
Jan 11, 2019, 14:12
Number of loaded document:
А-19/1
Date of signature:
Jan 10, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 11, 2019, 14:12 | |
| Electronic signature | Jan 11, 2019, 14:12 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.п.1 п.4 ст. 36 ЗУ "Про публічні закупівлі" від 25.12.2015р. №922-VIII
ID:
1d987f759e9343838bc776ea57af0030
Date:
Jan 31, 2019, 16:57
Number of loaded document:
А-19/1
Date of signature:
Jan 31, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 31, 2019, 16:57 | |
| Not indicated | Jan 31, 2019, 16:57 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.п.1 п.4 ст.36 ЗУ "Про публічні закупівлі" від 25.12.2015р. №922-VIII
ID:
baf164776959432f84c9da9d6e8d186f
Date:
Dec 20, 2019, 14:52
Number of loaded document:
5
Date of signature:
Dec 20, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 20, 2019, 14:52 | |
| Electronic signature | Dec 20, 2019, 14:52 |
Main contact
Information about supplier
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ АУЛОВА ОЛЬГА ВОЛОДИМИРІВНА
EDRPOU code:
2819300345
Website:
Not indicated
Address:
Україна, 61146, Харківська обл., місто Харків, ВУЛИЦЯ БЛЮХЕРА, будинок 27, квартира 5
Information about customer
Name:
Державна гімназія-інтернат з посиленою військово-фізичною підготовкою "Кадетський корпус"
EDRPOU code:
38495321
Website:
Not indicated
Address:
Україна, 61034, Харківська обл., Харків, м.Харків, вул.Полтавський шлях, 192