М'ясопродукти
Valid:
Feb 20, 2020 – Dec 31, 2020
Contract ID :
UA-2020-02-21-002178-b-b1
Number:
12
Date of signature:
Feb 20, 2020, 14:34
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: М'ясопродукти
Code DK 021:2015:
15130000-8 М’ясопродукти
|
Quantity: 1,340 кілограми |
Delivery period: Feb 20, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 52514, Дніпропетровська область, с . Зайцеве, вул. Центральна, буд. 10 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 21, 2020, 14:36 | |
| Signed contract | Feb 21, 2020, 14:36 | |
| Electronic signature | Feb 21, 2020, 14:37 | |
| Electronic signature | Feb 21, 2020, 14:37 | |
|
|
||
| Signed contract | Feb 21, 2020, 14:36 | |
| Signed contract | Feb 21, 2020, 14:36 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
виправлена граматична помилка першої сторінки договору
ID:
8046c5193c10437a9e948f9f4b9daa59
Date:
Feb 24, 2020, 11:49
Number of loaded document:
перша сторінка договору виправлена
Date of signature:
Feb 24, 2020, 11:43
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 24, 2020, 11:46 | |
| Electronic signature | Feb 24, 2020, 11:49 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
ковбаса 498шт ціна 130,5
сосиски 800шт ціна 104
ID:
8af4960f026545d28c79e72ce0deca3e
Date:
May 26, 2020, 16:02
Number of loaded document:
2
Date of signature:
May 26, 2020, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 26, 2020, 16:01 | |
| Electronic signature | May 26, 2020, 16:02 | |
| Annexes to the contract | May 26, 2020, 16:01 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сторони домовились зменшити обсяги закупівлі на 81175,00грн
ID:
b39be09bdd4147ba946610cd723a1d65
Date:
Nov 23, 2020, 11:04
Number of loaded document:
3
Date of signature:
Nov 23, 2020, 10:53
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 23, 2020, 11:04 | |
| Annexes to the contract | Nov 23, 2020, 10:57 |
Main contact
Information about supplier
Name:
ФОМІНА ТЕТЯНА АНАТОЛІЇВНА
EDRPOU code:
2840014563
Website:
Not indicated
Address:
Україна, 52500, Дніпропетровська область, місто Синельникове, ВУЛИЦЯ БЕРДЯНСЬКА будинок 13
Information about customer
Name:
Відділ освіти виконавчого комітету Зайцівської сільської ради
EDRPOU code:
41826166
Website:
Not indicated
Address:
Україна, 52514, Дніпропетровська область, с. Зайцеве, вул. Центральна, буд. 10