М'ясо курчат-бройлерів та їх субпродукти
Valid:
Oct 30, 2017 – Dec 31, 2017
Contract ID :
UA-2017-09-15-002044-c-a1
Number:
789
Date of signature:
Oct 30, 2017, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: М'ясо курчат-бройлерів та їх субпродукти
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 3,850 кілограми |
Delivery period: Dec 31, 2017, 02:00 |
Place of delivery: Україна, 40000, Сумська область, Суми, вул. Римського-Корсакова, 2, їдальня; вул. Петропавлівська, 57, їдальня; вул. Прокоф'єва, 38/2, кафе |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Oct 30, 2017, 12:21 | |
| Electronic signature | Oct 30, 2017, 12:20 | |
| Electronic signature | Oct 30, 2017, 12:20 | |
|
|
||
Changes to contract
Change №1
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:
Дія договору продовжується на строк до 31.01.2018р., достатній для проведення процедури закупівлі на початку 2018 року.
ID:
7f928f17abd444ea93c665009fe09271
Date:
Jan 2, 2018, 17:31
Number of loaded document:
789
Date of signature:
Dec 29, 2017, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 2, 2018, 17:29 | |
| Electronic signature | Jan 2, 2018, 17:30 |
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:
Сума договору з 01.01.2018 р. по 31.01.2018 р. не перевищує 20% загальної суми договору за 2017 рік та становить 55 598,50 грн. (п’ятдесят п’ять тисяч п’ятсот дев’яносто вісім грн. 50 коп.) без ПДВ.
ID:
7955c2cd9349405e84272a6afcde9db9
Date:
Jan 22, 2018, 17:09
Number of loaded document:
789
Date of signature:
Jan 19, 2018, 11:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 22, 2018, 17:08 | |
| Electronic signature | Jan 22, 2018, 17:09 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
У зв'язку зі зростанням цін на товар, збільшено ціну за одиницю товару і зменшено обсяг закупівлі товару. Сума договору з 01.01.2018 р. по 31.01.2018 р. становить 55 583,80 грн. без ПДВ.
ID:
13ec1b8000a14b268af8ee8745c135cb
Date:
Jan 23, 2018, 17:24
Number of loaded document:
789
Date of signature:
Jan 22, 2018, 11:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 23, 2018, 17:13 | |
| Electronic signature | Jan 23, 2018, 17:14 |
Change №4
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:
Дія договору продовжується на строк до 20.02.2018р., достатній для проведення процедури закупівлі на початку 2018 року. Сума договору з 01.01.2018 р. по 20.02.2018 р. не перевищує 20% загальної суми договору за 2017 рік та становить 55 583,80 грн. без ПДВ.
ID:
f05d6adb2e104f3f9f7977d9141fc4df
Date:
Jan 31, 2018, 17:33
Number of loaded document:
789
Date of signature:
Jan 31, 2018, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 31, 2018, 17:30 | |
| Not indicated | Jan 31, 2018, 17:28 |
Main contact
Information about supplier
Name:
ФОП БОЙКО ОЛЕНА ВОЛОДИМИРІВНА
EDRPOU code:
3152003722
Website:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, м.Суми вул.Харківська,буд.58А кв.118
Information about customer
Name:
Сумський державний університет
EDRPOU code:
05408289
Website:
Address:
Україна, 40007, Сумська область, Суми, Римського-Корсакова, 2