Тушки курей заморожені
Valid:
Apr 10, 2018 – Dec 31, 2018
Contract ID :
UA-2018-03-01-000926-c-a2
Number:
27/х
Date of signature:
Apr 10, 2018, 00:08
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Тушки курей заморожені
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 6,300 кілограм |
Delivery period: Mar 28, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 50037, Дніпропетровська область, Кривий Ріг, вул..Кемерівська,35 ; Юрія Камінського,4-а ; Криворожский р-н, пгт. Христофоровка, ул. Азарнова, 17 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 10, 2018, 10:09 | |
| Electronic signature | Apr 10, 2018, 10:09 | |
|
|
||
| Signed contract | Apr 10, 2018, 10:09 | |
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 в зв"язку зі зменшенням бюджетних асигнувань
ID:
0674b4b947e949528607a233af45b0c7
Date:
Aug 31, 2018, 10:59
Number of loaded document:
27/х
Date of signature:
Aug 30, 2018, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | Aug 31, 2018, 10:59 | |
| Electronic signature | Aug 31, 2018, 10:59 |
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 на 95200,00 грн в зв"язку з зменшенням обсягу бюджетних асигнувань. Сума договору 177680,00грн
ID:
3d93785ab9ac4754beb121d840639e1f
Date:
Sep 26, 2018, 12:28
Number of loaded document:
27/х
Date of signature:
Sep 26, 2018, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 26, 2018, 12:27 | |
| Electronic signature | Sep 26, 2018, 12:28 |
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:
Продовження строку дії договору, достатнього для проведення процедури закупівлі на початок наступного року, в обсязі, що не перевищує 20% суми, визначеної в договорі
ID:
4691e2c06b4445f1b9a8796366628e66
Date:
Dec 22, 2018, 14:02
Number of loaded document:
27/х від 10.04.18
Date of signature:
Dec 22, 2018, 13:25
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 22, 2018, 14:01 | |
| Electronic signature | Dec 22, 2018, 14:02 |
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:
Зміна назви закладу. Залишок по договору 35536,00 грн
ID:
4212a0f499824deeb0c74cbbc6213537
Date:
Jan 29, 2019, 08:43
Number of loaded document:
27/х від 10.04.18
Date of signature:
Jan 28, 2019, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 29, 2019, 08:42 | |
| Electronic signature | Jan 29, 2019, 08:43 |
Change №5
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:
Збільшення суми договору в межах 20%. Ввважати недійсною д/у 4 в зв"язку з помилкою в тексті
ID:
ab3c760db63a4a8499db727a03455bfb
Date:
Jan 30, 2019, 12:31
Number of loaded document:
27/х від 10.04.18
Date of signature:
Jan 29, 2019, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 30, 2019, 12:30 | |
| Electronic signature | Jan 30, 2019, 12:31 |
Change №6
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:
Заміна ДУ 4/1 через технічну помилку в тексті документу
ID:
1732184138db4c3dacbead28dd1f1304
Date:
Jan 31, 2019, 10:31
Number of loaded document:
27/х від 10.04.18
Date of signature:
Jan 29, 2019, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 31, 2019, 10:31 | |
| Annexes to the contract | Jan 31, 2019, 10:31 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
В зв"язку з зменшенням фактичного обсягу закупывлы з урахуванням фактичної потреби , зменшити суму договору на 35536,00грн
ID:
5fec23466fb84e569f9d9a36c442e657
Date:
Mar 29, 2019, 09:37
Number of loaded document:
27/х від 10.04.18
Date of signature:
Mar 27, 2019, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 29, 2019, 09:37 | |
| Annexes to the contract | Mar 29, 2019, 09:36 |
Main contact
Information about supplier
Name:
ФОП Коваленко Валентина Дмитрівна
EDRPOU code:
2195609589
Website:
Not indicated
Address:
Україна, 50014, Дніпропетровська область, Кривий Ріг, вул. Серго,1/2
Information about customer
Name:
КП "Комунальний заклад "Криворізький протитуберкульозний диспансер № 2"ДОР""
EDRPOU code:
01985989
Website:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м.Кривий Ріг, вул.Кемерівська,35