м'ясо

Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-28-003494-b-a1
Number:
3
Date of signature:
Jan 28, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

м'ясо

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,705 кг

Delivery period:

Jan 1, 2019, 16:00 – Dec 31, 2019, 16:00

Place of delivery:

Україна, 30300, Хмельницька область, м.Ізяслав, пров.Горинський 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2019, 19:14
Electronic signature Jan 28, 2019, 19:28
Electronic signature Jan 28, 2019, 19:28
Electronic signature Jan 28, 2019, 19:28
Electronic signature Jan 28, 2019, 19:28
Electronic signature Jan 28, 2019, 19:28
Electronic signature Jan 28, 2019, 19:28
Electronic signature Jan 28, 2019, 19:28
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:
ca89c615431d4adfa8eb5946ce961386
Date:
Nov 14, 2019, 18:38
Number of loaded document:
1
Date of signature:
Nov 14, 2019, 00:00
Document name Document type Date of publishing
Not indicated Nov 14, 2019, 18:37

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:
db1625dec8ac45cf9c16e169efed9659
Date:
Nov 27, 2019, 19:37
Number of loaded document:
2
Date of signature:
Nov 27, 2019, 00:00
Document name Document type Date of publishing
Not indicated Nov 27, 2019, 19:36

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:
f689d8ac7426451ea071db8124a73f65
Date:
Dec 16, 2019, 21:31
Number of loaded document:
3
Date of signature:
Dec 16, 2019, 00:00
Document name Document type Date of publishing
Not indicated Dec 16, 2019, 21:31

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:
6a0190c041194ab7a781f7ba1ba67d56
Date:
Dec 18, 2019, 23:11
Number of loaded document:
4
Date of signature:
Dec 18, 2019, 00:00
Document name Document type Date of publishing
Not indicated Dec 18, 2019, 23:10
Main contact
Name:
Гриценюк Ольга Іванівна
Phone:
+380385241671
E-mail:
Fax:
Information about supplier
Name:
ПП "Шумелюк В.В."
EDRPOU code:
2264742196
Website:
Not indicated
Address:
Україна, 30300, Хмельницька область, м.Ізяслав, вул.Шевченка 34
Information about customer
Name:
Ізяславський навчально-виховний комплекс"Загальноосвітня школа 1 ступеня дитячий ясла- садок комбінованого типу №6"
EDRPOU code:
25879683
Website:
Not indicated
Address:
Україна, 30300, Хмельницька область, місто Ізяслав, провулок Горинський 2