Потрухи (печінка), Свинина

Valid:
Feb 7, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-07-000359-c-a1
Number:
15
Date of signature:
Feb 7, 2017, 10:44

Items list

Name Quantity Delivery period Place of delivery

Name:

Потрухи (печінка)

Code DK 021:2015: 15114000-0 Потрухи

Quantity:

200 кг

Delivery period:

Feb 7, 2017, 10:27 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 29017, Хмельницька область, Хмельницький, вул.П.Мирного, 5, вул.Тернопільська, 40/1, вул.Курчатова, 69/1

Name:

Свинина

Code DK 021:2015: 15113000-3 Свинина

Quantity:

545 кг

Delivery period:

Feb 7, 2017, 10:27 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 29017, Хмельницька область, Хмельницький, вул.П.Мирного, 5, вул.Тернопільська, 40/1, вул.Курчатова, 69/1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2017, 10:47
Electronic signature Feb 7, 2017, 10:47
Electronic signature Feb 7, 2017, 10:47
Electronic signature Feb 7, 2017, 10:47
Not indicated Feb 7, 2017, 10:47
Not indicated Feb 7, 2017, 10:47
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
зміна банківський реквізитів постачальника
ID:
939037d376f7430b80d28e85c1941e53
Date:
Feb 7, 2017, 11:43
Number of loaded document:
1
Date of signature:
Feb 7, 2017, 11:42
Document name Document type Date of publishing
Not indicated Feb 7, 2017, 11:42

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
зміна банківських реквізитів постачальника
ID:
6852bbf4e23b4e439996053d377310d5
Date:
Feb 7, 2017, 12:28
Number of loaded document:
1
Date of signature:
Feb 7, 2017, 12:28
Main contact
Name:
Лучкова Надія Анатоліївна
Phone:
+380382630544
E-mail:
Fax:
+380382630544
Information about supplier
Name:
ПП "Агропродукт"
EDRPOU code:
30064105
Website:
Not indicated
Address:
Україна, 32223, Хмельницька область, смт. Вовковинці, вул. Гагаріна, 8
Information about customer
Name:
ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ХМЕЛЬНИЦЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ СФЕРИ ПОСЛУГ"
EDRPOU code:
03063283
Website:
Not indicated
Address:
Україна, 29017, Хмельницька область, Хмельницький, вулиця Панаса Мирного, будинок 5