Курине філе та стегно морожене

Valid:
Feb 23, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-15-000034-a-b1
Number:
25
Date of signature:
Feb 23, 2017, 23:59

Items list

Name Quantity Delivery period Place of delivery

Name:

Курине філе та стегно морожене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

360 кг

Delivery period:

Jan 1, 2017, 09:10 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 08743, Київська область, с.Долина, Долинянський навчально-виховний комплекс"Загальноосвітня школа І-ІІ ступенів-дитячий садок",, вул. Миру,6а
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Сторони зменшують обсяг закупівлі
ID:
40fe81fce8db469f92fe42fc527a67bc
Date:
Nov 13, 2017, 13:18
Number of loaded document:
25
Date of signature:
Nov 8, 2017, 00:00

Change №2

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Сторони зменшують обсяг закупівлі
ID:
edde3e84fb34420f98d3c144841b415f
Date:
Nov 13, 2017, 13:21
Number of loaded document:
25
Date of signature:
Nov 8, 2017, 00:00
Document name Document type Date of publishing
Not indicated Nov 13, 2017, 13:21
Annexes to the contract Feb 24, 2017, 15:59

Change №3

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Сторони зменшують обсяг закупівлі Товару
ID:
c28a5c1a48d74e27b2379d1f36783b95
Date:
Nov 14, 2017, 11:25
Number of loaded document:
25
Date of signature:
Nov 14, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 14, 2017, 11:25
Main contact
Name:
Себро Інна Вікторівна
Phone:
+380980425252
E-mail:
obuhovrmkekon@ukr.net
Fax:
Information about supplier
Name:
ТОВ Торгово-виробниче підприємство "Контракт"
EDRPOU code:
19426782
Web site:
Not indicated
Address:
Україна, 08703, Київська область, місто, Обухів вул Каштанова 4
Information about customer
Name:
Відділ освіти Обухівської райдержадміністрації
EDRPOU code:
02143732
Web site:
Not indicated
Address:
Україна, 08700, Київська область, Обухів, вул. Володимира Чаплінського, 7, м.Обухів, Київська обл.