курятина
Valid:
Jan 2, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-21-001810-b-b1
Number:
6-П
Date of signature:
Jan 21, 2019, 08:47
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: курятина
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 1,100 кілограм |
Delivery period: Jan 2, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 63422, Харківська область, с.Першотравневе, Зміївського району, вул.Центральна,7 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 21, 2019, 16:50 | |
| Electronic signature | Jan 21, 2019, 16:50 | |
|
|
||
| Signed contract | Jan 21, 2019, 16:49 | |
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 домовилися внести зміни до специфікації продуктів харчування для оплати курятини у зваязку зі зміною ціни
ID:
a73682ed20174b56affe7ad19901a285
Date:
Apr 2, 2019, 13:42
Number of loaded document:
6-П
Date of signature:
Apr 1, 2019, 08:30
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 2, 2019, 13:42 | |
| Electronic signature | Apr 2, 2019, 13:42 |
Change №2
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:
Сторони домовилися внести зміни до розділу 9 цього договору, в зв’язку зі зміною реквізитів
ID:
056e2c6574d64c679b1af8a9ebf7a3c2
Date:
Oct 17, 2019, 15:15
Number of loaded document:
2
Date of signature:
Oct 17, 2019, 08:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 17, 2019, 15:15 | |
| Electronic signature | Oct 17, 2019, 15:15 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовилися зменшити суму договору на 4290,00 грн., загальна сума договору 50160,00 грн.
ID:
406c2dc7c95a4ed996918eef4a4e40ba
Date:
Nov 13, 2019, 11:12
Number of loaded document:
3
Date of signature:
Nov 13, 2019, 09:01
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 13, 2019, 11:12 | |
| Annexes to the contract | Nov 13, 2019, 11:10 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовилися зменшити суму договору на 902.00 грн, загальна сума договору 49258.00 грн.
ID:
a617d53913b24faaa8c3677d2dee888b
Date:
Dec 18, 2019, 13:20
Number of loaded document:
4
Date of signature:
Dec 17, 2019, 08:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 18, 2019, 13:19 | |
| Electronic signature | Dec 18, 2019, 13:20 |
Main contact
Information about supplier
Name:
ФОП Скрипнік Наталія Федорівна
EDRPOU code:
2302800700
Website:
Not indicated
Address:
Україна, 63422, Харківська область, с.Першотравневе, пл.Центральна,4
Information about customer
Name:
Бірківська сільська рада
EDRPOU code:
04397543
Website:
Not indicated
Address:
Україна, 63421, Харківська область, Зміївський р-н., с.Бірки, вул. Шкільна