Яловичина 1 категорії

Valid:
Apr 3, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-01-001010-b-a1
Number:
2230-38
Date of signature:
Apr 3, 2017, 15:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Яловичина 1 категорії

Code DK 021:2015: 15111100-0 Яловичина

Quantity:

12,000 кілограми

Delivery period:

Mar 27, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 20708, Черкаська область, Сміла, Павлова, 46

Procurement documents

Document name Document type Date of publishing
Signed contract Apr 4, 2017, 16:11
Electronic signature Apr 4, 2017, 16:12
Signed contract Apr 4, 2017, 16:11
Changes to contract

Change №1

Status:
Confirmed
Change cause:
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:
зміни ціни за одиницю товару у зв"язку з коливанням ціни товару на ринку
ID:
c24632a5ab2e47e3a1e70703aca02d39
Date:
Jun 9, 2017, 14:35
Number of loaded document:
2230-38
Date of signature:
Jun 8, 2017, 00:00
Document name Document type Date of publishing
Not indicated Jun 9, 2017, 14:34
Electronic signature Jun 9, 2017, 14:35

Change №2

Status:
Confirmed
Change cause:
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:
зміна ціни за одиницю товару не більше ніж на 10 відсотків у разі коливання ціни такого товару на ринку
ID:
ba338995fa474ced8f690e6dbb54cfb1
Date:
Dec 11, 2017, 15:23
Number of loaded document:
2230-38
Date of signature:
Dec 11, 2017, 15:00
Document name Document type Date of publishing
Not indicated Dec 11, 2017, 15:19
Electronic signature Dec 11, 2017, 15:22

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 на 2018 рік
ID:
4e681f342ee34955b18c340f3d7907f6
Date:
Dec 29, 2017, 08:50
Number of loaded document:
2230-38
Date of signature:
Dec 29, 2017, 08:30
Document name Document type Date of publishing
Not indicated Dec 29, 2017, 08:48
Electronic signature Dec 29, 2017, 08:49

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
6a3a8671cf4541d4895d10669f37d683
Date:
Mar 23, 2018, 15:19
Number of loaded document:
2230-38
Date of signature:
Mar 22, 2018, 16:00
Document name Document type Date of publishing
Electronic signature Mar 23, 2018, 15:18
Not indicated Mar 23, 2018, 15:17
Main contact
Name:
Самусєва Людмила Миколаївна
Phone:
380505891440,
E-mail:
Fax:
0505891440
Information about supplier
Name:
ФОП Мамишев Алхан Сагиб огли
EDRPOU code:
2579704778
Website:
Address:
Україна, 20761, Черкаська область, Смілянський район село Будки, Калініна 34
Information about customer
Name:
Комунальний заклад "Черкаська обласна психіатрична лікарня" Черкаської обласної ради
EDRPOU code:
02004841
Website:
Address:
Україна, 20708, Черкаська область, Сміла, Павлова, 46