Філе куряче

Valid:
Dec 26, 2018 – Dec 31, 2019
Contract ID :
UA-2018-11-23-001970-c-a1
Number:
03-12/7
Date of signature:
Dec 26, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

5,200 кг

Delivery period:

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

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2019, 12:48
Not indicated Aug 30, 2019, 12:37
Not indicated Mar 29, 2019, 09:04
Signed contract Dec 26, 2018, 11:15
Not indicated Aug 2, 2019, 12:34
Electronic signature Dec 26, 2018, 11:16
Electronic signature Dec 26, 2018, 11:16
Changes to contract

Change №1

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:
Збільшення ціни за одиницю товару
ID:
fc1c0ceffa9d4797ad01c4e4ce341482
Date:
Feb 28, 2019, 12:48
Number of loaded document:
03-12/7
Date of signature:
Feb 26, 2019, 00:00
Document name Document type Date of publishing
Electronic signature Feb 28, 2019, 12:48
Not indicated Feb 28, 2019, 12:48

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:
Збільшення ціни за одиницю товари
ID:
29a51cc07b7b4d0f9141ca8fe510e157
Date:
Mar 29, 2019, 09:05
Number of loaded document:
03-12/7
Date of signature:
Mar 27, 2019, 00:00
Document name Document type Date of publishing
Electronic signature Mar 29, 2019, 09:04
Not indicated Mar 29, 2019, 09:04

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:
Збільшенння ціни за одиницю товару
ID:
4bbd5a1895804b6d9ee9daf8c51fc7e2
Date:
Aug 2, 2019, 12:34
Number of loaded document:
додаткова угода
Date of signature:
Aug 2, 2019, 00:00
Document name Document type Date of publishing
Electronic signature Aug 2, 2019, 12:34
Not indicated Aug 2, 2019, 12:34

Change №4

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:
Збільшення ціни за одиницю товару
ID:
fdb711df1ea74bad8d1ea126471ce8fb
Date:
Aug 30, 2019, 12:41
Number of loaded document:
додаткова угода
Date of signature:
Aug 29, 2019, 00:00
Document name Document type Date of publishing
Electronic signature Aug 30, 2019, 12:41
Not indicated Aug 30, 2019, 12:37
Main contact
Name:
Мисак Микола Іванович
Phone:
+380937342468
E-mail:
Fax:
Information about supplier
Name:
ФОП Микита Іван Степанович
EDRPOU code:
2794716130
Website:
Not indicated
Address:
Україна, 80013, Львівська область, село Хоробрів, Львівська обл., Сокальський р-н, с. Хоробрів, вул. Садова, 9
Information about customer
Name:
КОМУНАЛЬНА УСТАНОВА СОКАЛЬСЬКОЇ РАЙОННОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ "ЦЕНТР З ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ СОКАЛЬСЬКОГО РАЙОНУ"
EDRPOU code:
41829167
Website:
Not indicated
Address:
Україна, 80000, Львівська обл., Сокаль, Сокальський район, ВУЛИЦЯ ШАШКЕВИЧА, будинок 86