Сир твердий 50% жирності

Valid:
May 8, 2019 – Mar 31, 2020
Contract ID :
UA-2019-04-04-003253-a-a1
Number:
34/19-х
Date of signature:
May 8, 2019, 16:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сир твердий 50% жирності

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

885.62 кілограми

Delivery period:

May 6, 2019, 00:00 – Mar 31, 2020, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Signed contract May 11, 2019, 09:27
Electronic signature May 11, 2019, 09:28
Electronic signature May 11, 2019, 09:28
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:
В зв"язку з зменшенням бюджетних асигнувань зменшено суму договору на 25398,00 грн з урахуванням фактичної потреби
ID:
9452b4b0c4954796a36d62f6631757ea
Date:
Sep 9, 2019, 12:54
Number of loaded document:
1
Date of signature:
Sep 6, 2019, 16:00
Document name Document type Date of publishing
Annexes to the contract Sep 9, 2019, 12:51
Electronic signature Sep 9, 2019, 12:54

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:
Продовжено термін дії договору до 31.03.20р.
ID:
38db4c0da4914aa8ad9f89b7d96bb5ff
Date:
Dec 21, 2019, 12:20
Number of loaded document:
2
Date of signature:
Dec 20, 2019, 09:40
Document name Document type Date of publishing
Annexes to the contract Dec 21, 2019, 12:19
Electronic signature Dec 21, 2019, 12:20

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено суму договору виходячи з фактичного обсягу постачання на 7799,90 грн
ID:
a4e4e45a707144058faff69d6f28d2b9
Date:
Dec 21, 2019, 12:24
Number of loaded document:
3
Date of signature:
Dec 21, 2019, 08:00
Document name Document type Date of publishing
Electronic signature Dec 21, 2019, 12:24
Annexes to the contract Dec 21, 2019, 12:21

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:
Збільшено суму договору в межах 20%
ID:
2dfd6370f6ae4370bc58b7d7969b7e7d
Date:
Jan 20, 2020, 10:23
Number of loaded document:
4
Date of signature:
Jan 20, 2020, 09:00
Document name Document type Date of publishing
Electronic signature Jan 20, 2020, 10:23
Annexes to the contract Jan 20, 2020, 10:20

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено суму договору з урахуванням фактичного обсягу закупывель на 0,11 грн
ID:
b39a63208f1d4cc0846e8835dd87f046
Date:
Apr 1, 2020, 14:18
Number of loaded document:
5
Date of signature:
Apr 1, 2020, 12:00
Document name Document type Date of publishing
Electronic signature Apr 1, 2020, 14:18
Annexes to the contract Apr 1, 2020, 14:16
Main contact
Name:
Альбіна Гончарова
Phone:
+380686387070
E-mail:
Fax:
Information about supplier
Name:
ТОВ Спарта 2015
EDRPOU code:
39625877
Website:
Not indicated
Address:
Україна, 28500, Кіровоградська область, місто Долинська, вулиця Центральна 144
Information about customer
Name:
Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"
EDRPOU code:
01985989
Website:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35