Тушки курей, Філе куряче
Valid:
Mar 14, 2018 – Dec 31, 2018
Contract ID :
UA-2018-03-01-000595-c-c1
Number:
7
Date of signature:
Mar 14, 2018, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Тушки курей
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 1,420 кілограм |
Delivery period: Mar 12, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 22100, Вінницька область, м.Козятин, Незалежності, 57 |
|
Name: Філе куряче
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 640 кілограм |
Delivery period: Mar 12, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 22100, Вінницька область, м.Козятин, Незалежності, 57 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума договору становитиме 94 722 грн.
ID:
8588fd29c8ff42d98c82cec26321ee3e
Date:
Nov 28, 2018, 14:46
Number of loaded document:
додаткова угода
Date of signature:
Nov 28, 2018, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 28, 2018, 14:46 | |
| Signed contract | Nov 28, 2018, 14:44 |
Change №2
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовжити дію договору
ID:
83ab838f72814d9687b29a9662f287eb
Date:
Dec 28, 2018, 13:05
Number of loaded document:
додаткова угода №2
Date of signature:
Dec 27, 2018, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2018, 13:01 | |
| Electronic signature | Dec 28, 2018, 13:05 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Збільшити суму договору на 18944 грн
ID:
ba47ec70f71f4974b738b996e853b27d
Date:
Jan 18, 2019, 11:47
Number of loaded document:
додаткова угода №3
Date of signature:
Jan 18, 2019, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 18, 2019, 11:46 | |
| Electronic signature | Jan 18, 2019, 11:47 |
Main contact
Information about supplier
Name:
Русіна Ольга Михайлівна
EDRPOU code:
3053622309
Website:
Not indicated
Address:
Україна, 22100, Вінницька область, м. Козятин , вул. Осипенко, буд. 9
Information about customer
Name:
Управління освіти та спорту Козятинської міської ради
EDRPOU code:
26031191
Website:
Not indicated
Address:
Україна, 22100, Вінницька область, місто Козятин, ВУЛИЦЯ ГРУШЕВСЬКОГО, будинок 28