Фарш курячий

Valid:
Feb 18, 2021 – Dec 31, 2021
Contract ID :
UA-2021-05-12-006705-b-b1
Number:
5
Date of signature:
Apr 30, 2021, 15:30

Items list

Name Quantity Delivery period Place of delivery

Name:

Фарш курячий

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

131 кілограми

Delivery period:

Feb 18, 2021, 00:00 – Dec 31, 2021, 00:00

Place of delivery:

Україна, 93118, Луганська область, Лисичанськ, кв. 40 років Перемоги, буд. 12-А

Procurement documents

Document name Document type Date of publishing
Annexes to the contract May 14, 2021, 11:18
Signed contract May 13, 2021, 15:19
Annexes to the contract May 14, 2021, 11:19
Annexes to the contract May 14, 2021, 11:19
Electronic signature May 13, 2021, 15:20
Electronic signature May 13, 2021, 15:20
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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 та обсягів товару
ID:
baeefc0378f84724bd19fa1fe29d2fc3
Date:
May 14, 2021, 13:44
Number of loaded document:
1
Date of signature:
May 1, 2021, 00:00
Document name Document type Date of publishing
Electronic signature May 14, 2021, 13:44
Electronic signature May 14, 2021, 13:44
Annexes to the contract May 14, 2021, 13:43

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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 та обсягів товару
ID:
30773f461ae7467e98fff309aa137e45
Date:
May 14, 2021, 13:46
Number of loaded document:
2
Date of signature:
May 3, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract May 14, 2021, 13:45
Electronic signature May 14, 2021, 13:45

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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 та обсягів товару
ID:
54ab803b26184150bcb515cea578221d
Date:
May 14, 2021, 13:47
Number of loaded document:
3
Date of signature:
May 4, 2021, 00:00
Document name Document type Date of publishing
Electronic signature May 14, 2021, 13:47
Annexes to the contract May 14, 2021, 13:47
Main contact
Name:
Сєргєєва Майя Олександрівна
Phone:
380508146417
E-mail:
Fax:
Information about supplier
Name:
ФОП Кукліна О.М.
EDRPOU code:
2704515762
Website:
Not indicated
Address:
Україна, 93412, Луганська область, Сєвєродонецьк, шосе Будівельників, буд. 13, кв. 13
Information about customer
Name:
Комунальний заклад "Лисичанський центр соціально-психологічної реабілітації дітей"
EDRPOU code:
24847913
Website:
Not indicated
Address:
Україна, 93118, Луганська область, Лисичанськ, квартал 40 років Перемоги, 12 - А