15110000-2 М’ясо (печінка куряча охолоджена)

Valid:
Apr 3, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-28-001324-c-b1
Number:
78
Date of signature:
Apr 3, 2018, 10:16

Items list

Name Quantity Delivery period Place of delivery

Name:

15110000-2 М’ясо (печінка куряча охолоджена)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,247 кілограм

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 53400, Дніпропетровська область, м. Марганець, вул. Соборна, 14

Procurement documents

Document name Document type Date of publishing
3.pdf
Download
Not indicated Apr 4, 2018, 10:18
2.pdf
Download
Not indicated Apr 4, 2018, 10:18
1.pdf
Download
Not indicated Apr 4, 2018, 10:18
sign.p7s
Electronic signature Apr 4, 2018, 10:19
sign.p7s
Electronic signature Apr 4, 2018, 10:19
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Ціна цього договору становить: 61414,75 грн.
ID:
dbfabb6bd2c845d38b7381d4ffa86b0e
Date:
Apr 4, 2018, 10:37
Number of loaded document:
78
Date of signature:
Apr 3, 2018, 10:32
Document name Document type Date of publishing
2.pdf
Download
Not indicated Apr 4, 2018, 10:35
sign.p7s
Electronic signature Apr 4, 2018, 10:37
1.pdf
Download
Not indicated Apr 4, 2018, 10:35

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:
Кількість товару за цим договором - 1148,370 кг.
ID:
a90986234f994818907b7fe431e657d4
Date:
Apr 24, 2018, 10:19
Number of loaded document:
78
Date of signature:
Apr 23, 2018, 10:16
Document name Document type Date of publishing
1.pdf
Download
Not indicated Apr 24, 2018, 10:18
2.pdf
Download
Not indicated Apr 24, 2018, 10:18
sign.p7s
Electronic signature Apr 24, 2018, 10:19

Change №3

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:
Кількість товару за цим договором - 1067,420 кг.
ID:
4fcf36b6aa054cbb863fd23060a913e3
Date:
May 5, 2018, 13:52
Number of loaded document:
78
Date of signature:
May 4, 2018, 13:49
Document name Document type Date of publishing
1.pdf
Download
Not indicated May 5, 2018, 13:51
2.pdf
Download
Not indicated May 5, 2018, 13:51
sign.p7s
Electronic signature May 5, 2018, 13:52

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Кількість товарів-796,550кг. Ціна цього Договору становить: 45274,70грн(Сорок п'ять тисяч двісті сімдесят чотири грн 70 коп)
ID:
dbe2fdc322454baf99c0178676b48bdb
Date:
Dec 17, 2018, 13:41
Number of loaded document:
78
Date of signature:
Dec 17, 2018, 13:35
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 17, 2018, 13:41
1.pdf
Download
Annexes to the contract Dec 17, 2018, 13:41
2.pdf
Download
Annexes to the contract Dec 17, 2018, 13:41
Main contact
Name:
Олександр
Phone:
+380958991028
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП "Пятовол Любов Іванівна"
EDRPOU code:
2255712443
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Джамбула,8
Information about customer
Name:
Відділ освіти Марганецької міської ради
EDRPOU code:
02142359
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Дніпровська, 13-а