код ДК 021:2015: 15221000-3 Морожена риба (Філе минтая свіжоморожене, риба морожена хек)

Valid:
Jan 13, 2022 – Dec 31, 2022
Contract ID :
UA-2021-12-29-014157-c-b1
Number:
6
Date of signature:
Jan 13, 2022, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Філе минтая свіжоморожене

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

280.633 кг.

Delivery period:

Dec 31, 2022, 00:00

Place of delivery:

Україна

Name:

Риба морожена Хек

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

128.365 кг.

Delivery period:

Dec 31, 2022, 00:00

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 16, 2022, 22:57
Signed contract Jan 16, 2022, 22:57
Signed contract Jan 16, 2022, 22:57
Signed contract Jan 16, 2022, 22:57
Signed contract Jan 16, 2022, 22:57
Electronic signature Jan 16, 2022, 22:58
Electronic signature Jan 16, 2022, 22:58
Signed contract Jan 16, 2022, 22:57
Signed contract Jan 16, 2022, 22:57
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:
Зменшення обсягів закупівлі
ID:
76fe4dbf2b0b48f895079d2eb01a5181
Date:
Apr 28, 2022, 10:15
Number of loaded document:
1
Date of signature:
Apr 27, 2022, 00:00
Document name Document type Date of publishing
Electronic signature Apr 28, 2022, 10:15
Annexes to the contract Apr 28, 2022, 10:14

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
bb98e2c9f96d4be7b8f3c11bd043c159
Date:
Sep 20, 2022, 15:46
Number of loaded document:
2
Date of signature:
Sep 19, 2022, 00:00
Document name Document type Date of publishing
Electronic signature Sep 20, 2022, 15:46
Annexes to the contract Sep 20, 2022, 15:46

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:
6a42ed70ef2d4d7589152773399e026c
Date:
Dec 13, 2022, 10:53
Number of loaded document:
3
Date of signature:
Dec 9, 2022, 00:00
Document name Document type Date of publishing
Electronic signature Dec 13, 2022, 10:53
Annexes to the contract Dec 13, 2022, 10:51
Main contact
Name:
Погорела Світлана Іванівна
Phone:
380965414403
E-mail:
Fax:
Information about supplier
Name:
ТОВ "НВО Промсервiс"
EDRPOU code:
13441711
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ ГАЙДАМАЦЬКА, будинок 2
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ГІМНАЗІЯ №17 " КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23362071
Website:
Not indicated
Address:
Україна, 51906, Дніпропетровська область, Кам'янське, ВУЛИЦЯ ДУНАЙСЬКА, будинок 51