6
Valid:
Feb 16, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-17-000415-a-a1
Number:
6
Date of signature:
Feb 16, 2017, 11:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: м'ясо свинини
Code DK 021:2015:
15113000-3 Свинина
|
Quantity: 1,150 килограммы |
Delivery period: Feb 16, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Украина, 71304, Запорізька, Кам'янка-Днепровская, вул. Гоголя,7 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 17, 2017, 13:58 | |
| Electronic signature | Feb 17, 2017, 13:58 | |
| Electronic signature | Feb 17, 2017, 13:58 | |
| Electronic signature | Feb 17, 2017, 13:58 | |
| Electronic signature | Feb 17, 2017, 13:58 | |
| Electronic signature | Feb 17, 2017, 13:58 | |
|
|
||
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:
повтор
ID:
d727d84525a645f88e9d2c932c74f5d1
Date:
Feb 24, 2017, 14:11
Number of loaded document:
6
Date of signature:
Feb 16, 2017, 11:00
| Document name | Document type | Date of publishing |
| Signed contract | Feb 24, 2017, 14:09 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
додаткова угода
ID:
094c9894b5044aa6b235f0b3c514b160
Date:
Oct 24, 2017, 10:43
Number of loaded document:
1
Date of signature:
Oct 24, 2017, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 24, 2017, 10:42 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
додаткова угода
ID:
97d53d530b804e76b86d1e7391be80ca
Date:
Nov 20, 2017, 11:31
Number of loaded document:
№2
Date of signature:
Nov 17, 2017, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 20, 2017, 11:30 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
додаткова угода
ID:
1f354f22185c4b198c1eb4a3b0bbb7f5
Date:
Nov 21, 2017, 11:40
Number of loaded document:
№ 3
Date of signature:
Nov 21, 2017, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 21, 2017, 11:40 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
додаткова угода
ID:
b7d5cd3dafd44150898343765b782b23
Date:
Dec 28, 2017, 09:37
Number of loaded document:
4
Date of signature:
Dec 27, 2017, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2017, 09:37 |
Main contact
Information about supplier
Name:
фОП Крайник Д.О.
EDRPOU code:
2817318236
Website:
Not indicated
Address:
Украина, 71321, Запорізька, с. Днепровка, вул.Кірова, 111
Information about customer
Name:
Отдел образования , молодежи и спорта Каменско-Днепровской РГА
EDRPOU code:
02136353
Website:
Not indicated
Address:
Україна, Запорізька область, Каменка-Днепровская, 71304, Запорожская обл., ул. Гоголя, 7