1

Valid:
Feb 13, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-30-000080-c-a1
Number:
№ 1
Date of signature:
Feb 13, 2017, 11:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Мясо свійскої птиці

Code DK 021:2015: 15112000-6 М’ясо свійської птиці

Quantity:

2,262 килограммы

Delivery period:

Feb 6, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Украина, 71304, Запорізька, Камянка-Дніпровська, Дошкільні заклади

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 13, 2017, 15:04
Signed contract Feb 13, 2017, 15:04
Electronic signature Feb 13, 2017, 15:05
Electronic signature Feb 13, 2017, 15:05
Electronic signature Feb 13, 2017, 15:05
Electronic signature Feb 13, 2017, 15:05
Electronic signature Feb 13, 2017, 15:05
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:
ошибочно подан не тот договор
ID:
7901b9cd67244557a607bdeb961fc6ee
Date:
Feb 24, 2017, 14:26
Number of loaded document:
1
Date of signature:
Feb 13, 2017, 11:00
Document name Document type Date of publishing
Annexes to the contract Feb 24, 2017, 14:26

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:
додаткова угода
ID:
72411cda3c91400eaed759314e150c63
Date:
Nov 20, 2017, 11:41
Number of loaded document:
4
Date of signature:
Nov 17, 2017, 11:00
Document name Document type Date of publishing
Annexes to the contract Nov 20, 2017, 11:40

Change №3

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:
додаткова угода
ID:
0bae8f71e8784ba18545358c410e1109
Date:
Nov 21, 2017, 11:50
Number of loaded document:
№5
Date of signature:
Nov 21, 2017, 09:00
Document name Document type Date of publishing
Annexes to the contract Nov 21, 2017, 11:50
Main contact
Name:
Нина Боренко
Phone:
0613821606
E-mail:
Fax:
Information about supplier
Name:
ФОП Петрук Антонина Ивановна
EDRPOU code:
2145212163
Website:
Not indicated
Address:
Украина, Запорожская область, Запорожская обл. г.Каменка Днепровская ул. Октябрьская 101а
Information about customer
Name:
Отдел образования , молодежи и спорта Каменско-Днепровской РГА
EDRPOU code:
02136353
Website:
Not indicated
Address:
Украина, Запорожская область, Каменка-Днепровская, 71304, Запорожская обл., ул. Гоголя, 7