яйця курячі

Valid:
Jan 19, 2017 – Jan 20, 2017
Contract ID :
UA-2017-01-20-000052-b-b1
Number:
1/8
Date of signature:
Jan 19, 2017, 10:05

Items list

Name Quantity Delivery period Place of delivery

Name:

яйця курячі

Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

21,304 штуки

Delivery period:

Jan 19, 2017, 23:59 – Dec 31, 2017, 23:59

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, пров.Молодіжний,8

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 20, 2017, 10:07
Electronic signature Jan 20, 2017, 10:07
Signed contract Jan 20, 2017, 10:07
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:
збільшення суми договору по спеціальому фонду
ID:
1c7ac4889a1f438e82e5bf1eeb14810c
Date:
Feb 20, 2017, 11:56
Number of loaded document:
1/8
Date of signature:
Feb 17, 2017, 16:00
Document name Document type Date of publishing
Annexes to the contract Feb 20, 2017, 11:56
Electronic signature Feb 20, 2017, 11:56

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
594161c6720d476ca2c9ee1b5aa0b374
Date:
Oct 4, 2017, 16:46
Number of loaded document:
1/8
Date of signature:
Oct 3, 2017, 16:46
Document name Document type Date of publishing
Electronic signature Oct 4, 2017, 16:46
Not indicated Oct 4, 2017, 16:46

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
9a9c632f05934c709604dc4718d53aba
Date:
Oct 13, 2017, 15:14
Number of loaded document:
1/8
Date of signature:
Oct 12, 2017, 15:14
Document name Document type Date of publishing
Electronic signature Oct 13, 2017, 15:14
Annexes to the contract Oct 13, 2017, 15:14

Change №4

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
збільшення суми договору у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
c6d51345e13e446f84d0c4620145ff1b
Date:
Oct 27, 2017, 14:50
Number of loaded document:
1/8
Date of signature:
Oct 26, 2017, 14:49
Document name Document type Date of publishing
Electronic signature Oct 27, 2017, 14:50
Annexes to the contract Oct 27, 2017, 14:50

Change №5

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
збільшення суми договору у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
d85873fc81a145c891942df4627b7bcf
Date:
Nov 22, 2017, 15:33
Number of loaded document:
1/8
Date of signature:
Nov 21, 2017, 15:33
Document name Document type Date of publishing
Electronic signature Nov 22, 2017, 15:33
Annexes to the contract Nov 22, 2017, 15:33

Change №6

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:
збільшення суми договору у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
338eb5f9e6c64b8090ca186d4e3bd7e6
Date:
Dec 21, 2017, 13:57
Number of loaded document:
1/8
Date of signature:
Dec 20, 2017, 13:56
Document name Document type Date of publishing
Electronic signature Dec 21, 2017, 13:57
Annexes to the contract Dec 21, 2017, 13:56
Main contact
Name:
Валентина Онищенко
Phone:
+380960991686
E-mail:
Fax:
Information about supplier
Name:
ФОП Масалітін Сергій Віталійович
EDRPOU code:
2809001575
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, Горішні Плавні, Героїв Дніпра,12
Information about customer
Name:
Дошкільний навчальний заклад "Дзвіночок"
EDRPOU code:
23553753
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, пров. Молодіжний, 8