Сухарі панірувальні

Valid:
Feb 1, 2021 – Dec 31, 2021
Contract ID :
UA-2021-02-01-015547-a-a1
Number:
18-30
Date of signature:
Feb 1, 2021, 21:55

Items list

Name Quantity Delivery period Place of delivery

Name:

Сухарі панірувальні

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

10 кг.

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, Харківська область

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 1, 2021, 22:06
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення обсягів закупівлі згідно п. 2.2. ч.2 Договору
ID:
759d388744d8440b91ce11fc6525d97c
Date:
Feb 15, 2021, 11:27
Number of loaded document:
01
Date of signature:
Feb 11, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 15, 2021, 11:27
082946 (1).JPG
Download
Not indicated Feb 15, 2021, 11:27

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення поставки товару
ID:
c8ec4697228247eba9c3f637f381ffdb
Date:
May 17, 2021, 16:43
Number of loaded document:
03
Date of signature:
May 17, 2021, 00:00
Document name Document type Date of publishing
03 (3) (1).pdf
Download
Not indicated May 17, 2021, 16:42
sign.p7s
Electronic signature May 17, 2021, 16:42

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
35f5398409c047ea8242811b431e9d21
Date:
Dec 16, 2021, 10:28
Number of loaded document:
07
Date of signature:
Dec 15, 2021, 00:00
Document name Document type Date of publishing
Додаткова 7.jpg
Download
Signed contract Dec 16, 2021, 10:28
sign.p7s
Electronic signature Dec 16, 2021, 10:28
Main contact
Name:
Пономарьова Олена Євгеніївна
Phone:
+380574693020
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФО-П "Пряда О.В."
EDRPOU code:
3479310075
Website:
Not indicated
Address:
Україна, 19761, Черкаська область, Синьооківка, Валі Котика, 15
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
22647400
Website:
Not indicated
Address:
Україна, 63513, Харківська область, смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41