Продукти харчування

Valid:
Mar 26, 2018 – Dec 31, 2018
Contract ID :
UA-2018-03-14-000874-c-b1
Number:
55
Date of signature:
Mar 26, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

філе куряче

Code DK 021:2015: 15112130-6 Курятина

Quantity:

825 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 41600, Сумська обл., Конотоп, М.Сусло 21-а

Name:

стегенця куряче

Code DK 021:2015: 15112130-6 Курятина

Quantity:

1,500 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 41600, Сумська обл., Конотоп, М.Сусло 21-а

Name:

мясо свіже ( свинина)

Code DK 021:2015: 15113000-3 Свинина

Quantity:

725 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 41600, Сумська обл., Конотоп, М.Сусло 21-а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 26, 2018, 09:53
sign.p7s
Electronic signature Mar 26, 2018, 09:53
Договір поставки №55.pdf
Download
Signed contract Mar 26, 2018, 09:53
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
на виконання п.5 ст.36 Закону, на строк достатній для проведення процедури закупівлі на початок 2019 року.
ID:
ddf039b785c64f6598d895879a0f4fb6
Date:
Jan 3, 2019, 10:02
Number of loaded document:
55
Date of signature:
Dec 29, 2018, 00:00
Document name Document type Date of publishing
дод.уг.№1від29.12.pdf
Download
Not indicated Jan 3, 2019, 10:01
sign.p7s
Electronic signature Jan 3, 2019, 10:02

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:
Технічна помилка в викладанні специфікації
ID:
d2fc96a49d2848afb6b5672af6d4d468
Date:
Jan 11, 2019, 15:34
Number of loaded document:
55
Date of signature:
Dec 29, 2018, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 11, 2019, 15:34
дод.уг. продукти.pdf
Download
Not indicated Jan 11, 2019, 15:33
Main contact
Name:
Радько Катерина
Phone:
+380675918916
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП "Хорсун В.П."
EDRPOU code:
2167126840
Website:
Not indicated
Address:
Україна, 41600, Сумська обл., Конотоп, Червоної Калини 1а
Information about customer
Name:
Відділ освіти Конотопської районної державної адміністрації
EDRPOU code:
02147747
Website:
Not indicated
Address:
Україна, 41600, Сумська обл., Конотоп, ВУЛИЦЯ МИХАЙЛА СУСЛО, будинок 21 А