М'ясо

Valid:
Jan 27, 2020 – Jan 27, 2020
Contract ID :
UA-2020-01-27-000308-c-a1
Number:
17-П
Date of signature:
Jan 27, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

м'ясо

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,650 кг.

Delivery period:

Jan 27, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 93301, Луганська область, Попасна, Овражна 1

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 11:11
Electronic signature Jan 27, 2020, 11:11
Electronic signature Jan 27, 2020, 11:11
Electronic signature Jan 27, 2020, 11:11
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 суми договору № 17-П від 27.01.2020 року
ID:
3addcf38cc2d49ff98f0b2a2a9235a91
Date:
Jun 30, 2020, 09:13
Number of loaded document:
1
Date of signature:
Jun 30, 2020, 00:00
Document name Document type Date of publishing
Not indicated Jun 30, 2020, 09:13
Electronic signature Jun 30, 2020, 09:13

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 17-П від 27.01.2020
ID:
fa39bda6cde24d34b6c1792388f9b210
Date:
Nov 5, 2020, 12:00
Number of loaded document:
2
Date of signature:
Nov 4, 2020, 00:00
Document name Document type Date of publishing
Not indicated Nov 5, 2020, 12:00
Electronic signature Nov 5, 2020, 12:00

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити сумму договору
ID:
ef6299c94d604418b5a5a50e541b6a22
Date:
Nov 9, 2020, 14:07
Number of loaded document:
2.
Date of signature:
Nov 9, 2020, 00:00
Document name Document type Date of publishing
Not indicated Nov 9, 2020, 14:07
Electronic signature Nov 9, 2020, 14:07

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
d89610a9143b47338214d21f6ec7d7ac
Date:
Nov 13, 2020, 14:32
Number of loaded document:
3
Date of signature:
Nov 13, 2020, 00:00
Document name Document type Date of publishing
Electronic signature Nov 13, 2020, 14:32
Not indicated Nov 13, 2020, 14:32
Main contact
Name:
Песцова Ольга Миколаївна
Phone:
+380637068738
E-mail:
Fax:
Information about supplier
Name:
Кара Тетяна Вікторівна
EDRPOU code:
2974512805
Website:
Not indicated
Address:
Україна, 93301, Луганська область, Попасна, Суворова 9/23
Information about customer
Name:
Комунальний заклад "Дошкільний навчальний заклад (ясла-садок) №1 Попаснянської районної ради Луганської області"
EDRPOU code:
26271475
Website:
Not indicated
Address:
Україна, 93301, Луганська область, Попасна, Україна, Луганська область , місто Попасна, вул. Кірова, 1