Кефір 2,5 %
Valid:
Jan 26, 2022 – Dec 31, 2022
Contract ID :
UA-2022-01-11-004038-a-b1
Number:
19
Date of signature:
Jan 26, 2022, 09:14
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Кефір 2,5 %
Code DK 021:2015:
15551000-5 Йогурти та інші ферментовані молочні продукти
|
Quantity: 6,319.3 літр |
Delivery period: Dec 31, 2022, 00:00 |
Place of delivery: Україна, 49023, Дніпропетровська область, м. Дніпро, проспект Мануйлівський,29 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 26, 2022, 09:15 | |
| Electronic signature | Jan 26, 2022, 09:16 | |
| Electronic signature | Jan 26, 2022, 09:16 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
збільшення ціни за одиницю товару до 10 відсотків пропорційно збільшенню ціни такого товару на ринку
ID:
2cca016ebe354e5ebddbd83caf6c6e07
Date:
May 3, 2022, 13:48
Number of loaded document:
1
Date of signature:
May 2, 2022, 13:29
| Document name | Document type | Date of publishing |
| Electronic signature | May 3, 2022, 13:48 | |
| Not indicated | May 3, 2022, 13:43 |
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:
Збільшення ціни за одиницю товару з 28,56 грн до 31,32 грн.
Сума визначена в договорі зменшується на 2,30грн та складе 181856,86 грн, в тому числі ПДВ 30309,47грн.
ID:
f9983a675fb44d0fb00f02123457707b
Date:
Sep 5, 2022, 16:14
Number of loaded document:
2
Date of signature:
Sep 5, 2022, 16:03
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 5, 2022, 16:14 | |
| Not indicated | Sep 5, 2022, 16:10 |
Change №3
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:
Зміна банківських реквізитів.
ID:
33a7104932254ee39ecd16f4a5cd89e6
Date:
Nov 9, 2022, 09:03
Number of loaded document:
3
Date of signature:
Nov 9, 2022, 09:01
| Document name | Document type | Date of publishing |
| Not indicated | Nov 9, 2022, 09:02 | |
| Electronic signature | Nov 9, 2022, 09:03 |
Main contact
Information about supplier
Name:
ТОВ ВВ-Профіт
EDRPOU code:
37622036
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул.Короленка,44
Information about customer
Name:
Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради
EDRPOU code:
01984613
Website:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29