кури (тушки) охолоджені
Valid:
Jan 29, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-19-003317-c-b1
Number:
14
Date of signature:
Jan 29, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: кури (тушки) охолоджені
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 1,680 кг |
Delivery period: Jan 15, 2018, 16:00 – Dec 31, 2018, 16:00 |
Place of delivery: Україна, 30000, Хмельницька область, м. Славута, вул.Ярослава Мудрого, 59 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 29, 2018, 15:51 | |
| Electronic signature | Jan 29, 2018, 15:51 | |
| Electronic signature | Jan 29, 2018, 15:51 | |
| Electronic signature | Jan 29, 2018, 15:51 | |
|
|
||
| Signed contract | Jan 29, 2018, 15:50 | |
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:
зменшення ціни за одиницю товару в межах 10%
ID:
3406611fa94c49fa9dd9e85237dc32f5
Date:
Apr 18, 2018, 15:49
Number of loaded document:
14
Date of signature:
Apr 18, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Apr 18, 2018, 15:49 |
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:
зменшення ціни за одиницю товару в межах 5%
ID:
c0cfba16b4934d6da1264d69da1e7330
Date:
Sep 28, 2018, 14:31
Number of loaded document:
14
Date of signature:
Sep 26, 2018, 00:00
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення ціни за одиницю товару в межах 5%
ID:
1d12d8fe6162485280ac9b96c76c4132
Date:
Sep 28, 2018, 14:33
Number of loaded document:
14
Date of signature:
Sep 26, 2018, 00:00
Main contact
Information about supplier
Name:
ФОП КРАВЧУК ГАЛИНА ВОЛОДИМИРІВНА
EDRPOU code:
1858320426
Website:
Not indicated
Address:
Украина, 30500, ХМЕЛЬНИЦЬКА ОБЛ, М.ПОЛОННЕ, ВУЛ РИБАЛКА Д. 46
Information about customer
Name:
Славутський навчально-виховний комплекс "Спеціалізована школа І-ІІІ ступенів, ліцей "Успіх" Славутської міської ради Хмельницької обл.
EDRPOU code:
33774386
Website:
Not indicated
Address:
Україна, 30000, Хмельницька область, Славута, Ярослава Мудрого, 59