Курятина, Печінка свійської птиці

Valid:
Feb 6, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-06-000664-a-a1
Number:
15
Date of signature:
Feb 6, 2017, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Курятина, Печінка свійської птиці

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,530 кг

Delivery period:

Feb 6, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 82060, Львівська обл., Хирів, Добромильська,23

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 4, 2018, 12:53
Electronic signature Jan 4, 2018, 12:53
Signed contract Feb 6, 2017, 20:07
Signed contract Feb 6, 2017, 20:07
Electronic signature Feb 6, 2017, 20:07
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Пункт 4.2. Договору викласти у наступній редакції: 4.2 Ціна продукції харчування згідно з цим договором може бути зменшена або збільшена до 10% за взаємною згодою сторін відповідно до вимог чинного законодавства.
ID:
497cbf8329d4427abab84459f3b628ff
Date:
Apr 11, 2017, 13:51
Number of loaded document:
15
Date of signature:
Apr 11, 2017, 00:00
Document name Document type Date of publishing
Electronic signature Apr 11, 2017, 13:51
Not indicated Apr 11, 2017, 13:40

Change №2

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
зміна ціни за одиницю товару
ID:
5718c98feb2e45778ee30bc84868c5c7
Date:
Sep 12, 2017, 15:37
Number of loaded document:
15
Date of signature:
Sep 12, 2017, 00:00
Document name Document type Date of publishing
Not indicated Sep 12, 2017, 15:34
Electronic signature Sep 12, 2017, 15:36

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:
4abce0007fa74ad49e98f0e8be97b6fb
Date:
Dec 22, 2017, 14:00
Number of loaded document:
15
Date of signature:
Dec 21, 2017, 00:00
Document name Document type Date of publishing
Electronic signature Dec 22, 2017, 14:00
Not indicated Dec 22, 2017, 14:00
Main contact
Name:
Прендота Іван Іванович
Phone:
+380323824309
E-mail:
Fax:
Information about supplier
Name:
ФОП Михайлишин І.В.
EDRPOU code:
2873800985
Website:
Not indicated
Address:
82060, Хирів, Самбірська,140
Information about customer
Name:
ХИРІВСЬКА ШКОЛА-ІНТЕРНАТ ВЛАДИКИ ІВАНА ХОМИ
EDRPOU code:
04545334
Website:
Not indicated
Address:
Україна, 82060, Львівська обл., Хирів, ВУЛИЦЯ ДОБРОМИЛЬСЬКА, будинок 23