Сметана

Valid:
Nov 6, 2020 – Dec 31, 2020
Contract ID :
UA-2020-10-20-000916-c-c1
Number:
Г-196
Date of signature:
Nov 6, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

550 кг

Delivery period:

Dec 31, 2020, 16:00

Place of delivery:

Україна, 49100, Дніпропетровська область, Дніпро, Данили Галицького, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 09:05
Not indicated Nov 16, 2020, 13:30
Not indicated Nov 11, 2020, 14:15
Not indicated Nov 10, 2020, 09:07
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Відповідно ст.41 Закону України
ID:
4b1d92f62c6341edb551890d5e0fc6b6
Date:
Nov 11, 2020, 14:13
Number of loaded document:
19606.11
Date of signature:
Nov 6, 2020, 00:00
Document name Document type Date of publishing
Signed contract Nov 11, 2020, 14:13
Annexes to the contract Nov 11, 2020, 14:13

Change №2

Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
відповідно ст.41 ЗУ
ID:
0515a2292bc14119b3ff9f8e25616521
Date:
Nov 13, 2020, 09:46
Number of loaded document:
1
Date of signature:
Nov 13, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 13, 2020, 09:46

Change №3

Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Відповідно ст.41
ID:
413f10c785df436193539dc248b3a5ff
Date:
Nov 16, 2020, 13:37
Number of loaded document:
Г-196
Date of signature:
Nov 13, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 16, 2020, 13:37
Main contact
Name:
Бойченко Каріна Суренівна
Phone:
+380683103806
E-mail:
kbi_dvk89@ukr.net
Fax:
+380563752863
Information about supplier
Name:
ТОВ Спарта 2015
EDRPOU code:
39625877
Web site:
Not indicated
Address:
Україна, 28500, Кіровоградська область, місто Долинська, вулиця Центральна 144
Information about customer
Name:
ДЕРЖАВНА УСТАНОВА "ДНІПРОВСЬКА ВИПРАВНА КОЛОНІЯ (№89)
EDRPOU code:
08562909
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, місто Дніпро, вулиця Данили Галицького, будинок 1