Ковбаса варена вищого ґатунку
Valid:
Mar 9, 2021 – Dec 31, 2021
Contract ID :
UA-2021-02-05-002116-a-b1
Number:
№67-т/21
Date of signature:
Mar 9, 2021, 08:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Ковбаса варена вищого ґатунку
Code DK 021:2015:
15131120-2 Ковбасні вироби
Code COO:
UA Україна
|
Quantity: 5,000 кілограм |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, 64300, Харківська область, м.Ізюм, заклади освіти |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 9, 2021, 08:29 | |
| Electronic signature | Mar 9, 2021, 08:30 | |
| Electronic signature | Mar 9, 2021, 08:30 | |
| Change history | ||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума договору становить 280 000,00грн
ID:
1b92179a41ae467c9ff872c692b99740
Date:
Jul 16, 2021, 09:39
Number of loaded document:
№1
Date of signature:
Jul 16, 2021, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 16, 2021, 09:38 | |
| Electronic signature | Jul 16, 2021, 09:39 |
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:
Ковбаса варена вищого гатунку 2067,25 кг х 70грн/кг Сума144707,50грн
Ковбаса варена вищого гатунку 1823,349 кг х 74,20грн/кг Сума 135292,50грн
ID:
1910cae9642645d1a8897e1ff5d73aef
Date:
Sep 28, 2021, 11:04
Number of loaded document:
№2
Date of signature:
Sep 28, 2021, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 28, 2021, 11:04 | |
| Not indicated | Sep 28, 2021, 11:03 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума договору 268825,55
ID:
c0531a4b9c5747ec9d31f99df0e0151d
Date:
Dec 28, 2021, 16:26
Number of loaded document:
№3
Date of signature:
Dec 28, 2021, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 28, 2021, 16:25 | |
| Electronic signature | Dec 28, 2021, 16:26 |
Main contact
Information about supplier
Name:
ФОП Бережний А.С
EDRPOU code:
2703910535
Website:
Not indicated
Address:
Україна, 64300, Харківська область, Ізюм, вул. Рози Люксембург, 11
Information about customer
Name:
УПРАВЛІННЯ ОСВІТИ ІЗЮМСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ
EDRPOU code:
02146245
Website:
Not indicated
Address:
Україна, 64300, Харківська область, м. Ізюм, вул. Васильківського, 4