М’ясо

Valid:
Dec 31, 2019
Contract ID :
UA-2018-12-27-001481-c-b1
Number:
16
Date of signature:
Feb 1, 2019, 12:00

Items list

Name Quantity Delivery period Place of delivery

Name:

М’ясо

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

11,121 кілограми

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 60000, Чернівецька область, Хотин, Незалежності 30

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 1, 2019, 15:52
Signed contract Feb 1, 2019, 15:50
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:
зміна реквізитів замовника
ID:
1b4c07de658c4c4bb546b10471611ae3
Date:
Mar 28, 2019, 14:40
Number of loaded document:
1
Date of signature:
Mar 28, 2019, 12:00
Document name Document type Date of publishing
Not indicated Mar 28, 2019, 14:36
Electronic signature Mar 28, 2019, 14:40

Change №2

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:
зміна реквізитів замовника
ID:
a0b0ecb7165d43dd88e81983d75254e6
Date:
Dec 27, 2019, 19:45
Number of loaded document:
1
Date of signature:
Mar 28, 2019, 13:00
Document name Document type Date of publishing
Not indicated Mar 28, 2019, 14:42
Electronic signature Dec 27, 2019, 19:45

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:
525abfa68815442cb7d34c184bb0b6e7
Date:
Dec 27, 2019, 21:35
Number of loaded document:
2
Date of signature:
Dec 27, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 27, 2019, 19:46
Electronic signature Dec 27, 2019, 21:34
Annexes to the contract Dec 27, 2019, 21:33
Main contact
Name:
Проданюк Микола Володимирович
Phone:
380993056626
E-mail:
Fax:
Information about supplier
Name:
ФОП "НАВРИК ЗОЯ ВАСИЛІВНА"
EDRPOU code:
2241425224
Website:
Not indicated
Address:
Україна, 60008, Чернівецька область, Хотинський район, село Атаки, ВУЛИЦЯ СЕМЕНЧУКА, будинок 35
Information about customer
Name:
Управління освіти Хотинської районної державної адміністрації
EDRPOU code:
39967399
Website:
Not indicated
Address:
Україна, 60000, Чернівецька область, Хотин, Незалежності, 30