ковбаса варена , сосиски

Valid:
Jan 11, 2021 – Dec 31, 2021
Contract ID :
UA-2020-12-14-002475-b-a1
Number:
3
Date of signature:
Jan 11, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

ковбаса варена

Code DK 021:2015: 15130000-8 М’ясопродукти
Code:

Quantity:

200 кілограми

Delivery period:

Jan 1, 2021, 00:00 – Dec 31, 2021, 00:00

Place of delivery:

Україна, Відповідно до документації

Name:

сосиски

Code DK 021:2015: 15130000-8 М’ясопродукти
Code:

Quantity:

205 кілограми

Delivery period:

Jan 1, 2021, 00:00 – Dec 31, 2021, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
License Jan 11, 2021, 15:54
Electronic signature Jan 11, 2021, 15:53
Electronic signature Jan 11, 2021, 15:53
License Jan 11, 2021, 15:54
License Jan 11, 2021, 15:53
License Jan 11, 2021, 15:54
License Jan 11, 2021, 15:53
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 реквізітів
ID:
d4c9111ec6cd4186b67e77969fc526cc
Date:
Jan 29, 2021, 11:49
Number of loaded document:
3
Date of signature:
Jan 29, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 29, 2021, 11:49

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума договору зменшена на п'ять тисяч гривень
ID:
263f3e0a74ae4a89b304bb06ecc98b40
Date:
Apr 1, 2021, 15:04
Number of loaded document:
2
Date of signature:
Apr 1, 2021, 00:00
Document name Document type Date of publishing
License Apr 1, 2021, 14:57

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Виходячі з фактичних потреб Покупця суму договору зменшити на 11000,00 грн
ID:
ae297d196a2142ac906307bc4e6bd45a
Date:
Nov 17, 2021, 15:42
Number of loaded document:
3
Date of signature:
Nov 17, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 17, 2021, 15:42
Main contact
Name:
Плющєва Марина Євгенівна
Phone:
+380987333052
E-mail:
Fax:
Information about supplier
Name:
ТОВАРИСТВО С ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМАГРОТРЕЙД"
EDRPOU code:
24789564
Website:
Not indicated
Address:
Україна, 54007, Миколаївська область, Миколаїв, Квітнева, 4-А, кв. 8
Information about customer
Name:
Відділ ОМСКМ Куцурубської с.р.ОТГ
EDRPOU code:
40679192
Website:
Not indicated
Address:
Україна, 57550, Миколаївська область, село Куцуруб, вулиця Очаківська,126