М'ясо птиці охолоджене
Valid:
Jan 30, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-30-001949-b-b1
Number:
18
Date of signature:
Jan 30, 2017, 16:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: М'ясо птиці охолоджене
Code DK 021:2015:
15110000-2 М’ясо
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 700 кілограми |
Delivery period: Jan 30, 2017, 23:59 – Dec 31, 2017, 23:59 |
Place of delivery: Україна, 93100, Луганська область, м. Лисичанськ, пр. Перемоги, 56 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 30, 2017, 17:01 | |
| Electronic signature | Jan 30, 2017, 17:01 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зменшити суму договору №18 від 30.01.2017 р. на 4437,81 грн. Загальна сума договору складає 25662,19 грн. (Двадцять п'ять тисяч шістсот шістдесят дві грн. 19 коп.), без ПДВ.
ID:
3ccd2293929648708e0033a4f8217058
Date:
Sep 20, 2017, 16:03
Number of loaded document:
18
Date of signature:
Sep 19, 2017, 15:22
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 20, 2017, 16:03 | |
| Annexes to the contract | Sep 20, 2017, 15:59 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зменшити суму договору №18 від 30.01.2017р. на 44,33 грн. Залишкова сума договору складає 11 229,57 грн. (Одинадцять тисяч двісті двадцять дев’ять грн. 57 коп.) без ПДВ.
ID:
49af3f3406d44372ac10534140bfadba
Date:
Dec 8, 2017, 16:13
Number of loaded document:
18
Date of signature:
Dec 7, 2017, 16:09
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 8, 2017, 16:13 | |
| Annexes to the contract | Dec 8, 2017, 16:13 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору №18 від 30.01.2017р. на 2 541,04 грн. (Дві тисячі п’ятсот сорок одна грн. 04 коп.) без ПДВ.
ID:
8e8682bca93440548e0a2ce009c7ba7d
Date:
Dec 27, 2017, 14:50
Number of loaded document:
18
Date of signature:
Dec 27, 2017, 14:42
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 27, 2017, 14:50 | |
| Annexes to the contract | Dec 27, 2017, 14:45 |
Main contact
Information about supplier
Name:
ФОП Шелепова В.О.
EDRPOU code:
2744922725
Website:
Not indicated
Address:
Україна, 93101, Луганська область, м. Лисичанськ, вул. ім. В. Сосюри, будинок 143
Information about customer
Name:
Луганська обласна клінічна лікарня
EDRPOU code:
01983789
Website:
Not indicated
Address:
Україна, 93401, Луганська область, Сєвєродонецьк, вул. Сметаніна, буд.5