філе,стегно куряче

Valid:
Feb 17, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-20-000489-c-c1
Number:
1/9
Date of signature:
Feb 17, 2017, 11:25

Items list

Name Quantity Delivery period Place of delivery

Name:

філе,стегно куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

750 кілограми

Delivery period:

Feb 17, 2017, 23:59 – Dec 31, 2017, 23:59

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, пров.Молодіжний,8

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 20, 2017, 11:26
курка.docx
Download
Signed contract Feb 20, 2017, 11:25
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:
зменшення суми договору
ID:
a11453445f2a46178cc64e9b5f781ae5
Date:
Oct 4, 2017, 16:33
Number of loaded document:
1/9
Date of signature:
Oct 3, 2017, 16:31
Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 4, 2017, 16:33
філе.docx
Download
Annexes to the contract Oct 4, 2017, 16:32

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
205f19260c6c48dab0b5dc09fe2d9527
Date:
Oct 13, 2017, 15:06
Number of loaded document:
1/9
Date of signature:
Oct 12, 2017, 15:05
Document name Document type Date of publishing
філе.docx
Download
Annexes to the contract Oct 13, 2017, 15:05
sign.p7s
Electronic signature Oct 13, 2017, 15:06

Change №3

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:
збільшення суми договору у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
dcfc9c27ca4d4d1d9c5eaacaac983105
Date:
Oct 27, 2017, 14:39
Number of loaded document:
1/9
Date of signature:
Oct 26, 2017, 14:33
Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 27, 2017, 14:39
філе.docx
Download
Annexes to the contract Oct 27, 2017, 14:36

Change №4

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
збільшення суми договору у зв'язку із збільшенням надходжень понад кошторисних призначень
ID:
590da1f0469144cab75787dabf386a04
Date:
Dec 21, 2017, 13:50
Number of loaded document:
1/9
Date of signature:
Dec 20, 2017, 13:49
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 21, 2017, 13:50
філе.docx
Download
Annexes to the contract Dec 21, 2017, 13:50
Main contact
Name:
Валентина Онищенко
Phone:
+380960991686
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Масалітін Сергій Віталійович
EDRPOU code:
2809001575
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, Горішні Плавні, Героїв Дніпра,12
Information about customer
Name:
Дошкільний навчальний заклад "Дзвіночок"
EDRPOU code:
23553753
Website:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, пров. Молодіжний, 8