печінка

Valid:
Jan 29, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-15-000703-a-a1
Number:
43
Date of signature:
Jan 29, 2018, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

печінка яловича охолоджена

Code DK 021:2015: 15114000-0 Потрухи
Code:

Quantity:

6,200 кг.

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, заклади освіти району

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 29, 2018, 14:13
Signed contract Jan 29, 2018, 14:13
Electronic signature Dec 28, 2018, 11:23
Signed contract Jan 29, 2018, 14:13
Signed contract Jan 29, 2018, 14:13
Signed contract Jan 29, 2018, 14:13
Electronic signature Jan 4, 2019, 13:52
Electronic signature Mar 19, 2019, 14:43
Electronic signature Jan 4, 2019, 13:50
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:
e6996726b62b47f7a0a483816a7c718e
Date:
Dec 26, 2018, 10:46
Number of loaded document:
None
Date of signature:
Dec 26, 2018, 09:00
Document name Document type Date of publishing
Not indicated Dec 26, 2018, 10:46

Change №2

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовження строку дії договору на наступний рік
ID:
93e542ffb5064d4696f7f04fb17880ed
Date:
Dec 28, 2018, 11:23
Number of loaded document:
None
Date of signature:
Dec 28, 2018, 09:00
Document name Document type Date of publishing
Not indicated Dec 28, 2018, 11:23

Change №3

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовження строку дії договору на наступний рік
ID:
487217362b014a3d84299351628ad981
Date:
Jan 4, 2019, 13:50
Number of loaded document:
None
Date of signature:
Jan 4, 2019, 09:00
Document name Document type Date of publishing
Not indicated Jan 4, 2019, 13:50

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
0430286d65534b3897ef83094077b150
Date:
Mar 19, 2019, 14:43
Number of loaded document:
None
Date of signature:
Mar 19, 2019, 10:00
Document name Document type Date of publishing
Not indicated Mar 19, 2019, 14:43
Main contact
Name:
Бикова Оксана Петрівна
Phone:
0564354343
E-mail:
Fax:
0564357707
Information about supplier
Name:
Чернецький Василь Валерійович
EDRPOU code:
2773403778
Website:
Not indicated
Address:
Україна, 50071, Днiпропетровська область, КРИВИЙ РІГ, вул. Мануйлова, 16а/25
Information about customer
Name:
відділ освіти
EDRPOU code:
02142307
Website:
Not indicated
Address:
Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул. Матросова 75