кефір 2, 5 % жирності, ряжанка 4 % жирності, йогурт 2,5 % жирності, сметана 20 % жирності
Valid:
Jan 18, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-11-003309-c-c1
Number:
4/01/19
Date of signature:
Jan 18, 2019, 14:24
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: кефір 2, 5 % жирності
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 880.2 кілограм |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 61070, Харківська область, м. Харків, вул. Фронтова, буд. 3 |
|
Name: ряжанка 4 % жирності
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 3,862.48 кілограм |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 61070, Харківська область, м. Харків, вул. Фронтова, буд. 3 |
|
Name: йогурт 2,5 % жирності
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 3,000 кілограм |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 61070, Харківська область, м. Харків, вул. Фронтова, буд. 3 |
|
Name: сметана 20 % жирності
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 1,460.55 кілограм |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 61070, Харківська область, м. Харків, вул. Фронтова, буд. 3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 9, 2019, 14:44 | |
| Signed contract | Jan 18, 2019, 14:27 | |
| Electronic signature | Jan 18, 2019, 14:28 | |
| Electronic signature | Jan 18, 2019, 14:28 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Сторони домовились зменшити суму Договору на 49 396,50 грн. та п.3.1 Договору викласти в такій редакції: "Ціна цього Договору становить 435 445,30 грн. у т.ч. ПДВ - 0,00 грн.
ID:
254f6c3cefa248aa802b5bc1bdcfb689
Date:
Apr 3, 2019, 17:31
Number of loaded document:
Додаткова угода № 1 до Договору про закупівлю товарів № 4/01/19 від 18 січня 2019 р.
Date of signature:
Apr 1, 2019, 17:11
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 3, 2019, 17:31 | |
| Annexes to the contract | Apr 3, 2019, 17:12 | |
| Annexes to the contract | Apr 3, 2019, 17:12 | |
|
|
||
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
ba71da9d0f1f4ee4adb2d88b7a02028d
Date:
May 13, 2019, 16:01
Number of loaded document:
4/01/19
Date of signature:
May 13, 2019, 15:48
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 13, 2019, 15:58 | |
| Electronic signature | May 13, 2019, 16:01 |
Change №3
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:
Зменшення суми договору
ID:
8bd466febe414a0a8b6303c85bfc33d5
Date:
May 20, 2019, 12:50
Number of loaded document:
4/01/19
Date of signature:
May 20, 2019, 12:46
| Document name | Document type | Date of publishing |
| Electronic signature | May 20, 2019, 12:50 | |
| Annexes to the contract | May 20, 2019, 12:47 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовились зменшити суму Договору на 38 475,19 грн. та п.3.1 Договору викласти в такій редакції: "Ціна цього Договору становить 396 903,51 грн. у т.ч. ПДВ - 0,00 грн.
ID:
3894e39b68f74945904342398b5fa712
Date:
Sep 21, 2019, 00:29
Number of loaded document:
Додаткова угода №3 до договору про закупівлю товарів № 4/01/19 від 18 січня 2019 року
Date of signature:
Sep 21, 2019, 00:11
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 21, 2019, 00:21 | |
| Electronic signature | Sep 21, 2019, 00:29 |
Change №5
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:
Зменшення суми договору
ID:
509d41a443a24c09b6a98980907c0242
Date:
Oct 9, 2019, 14:45
Number of loaded document:
Додаткова угода № 4 до Договору про закупівлю товарів № 4/01/19 від “18” січня 2019 р
Date of signature:
Oct 7, 2019, 14:38
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 9, 2019, 14:44 | |
| Annexes to the contract | Oct 9, 2019, 14:39 |
Main contact
Information about supplier
Name:
ФОП Іванова К.С.
EDRPOU code:
3378102424
Website:
Not indicated
Address:
Україна, 61085, Харківська область, Харків, пр.Жуковського,б.3, кв.39
Information about customer
Name:
Харківське державне вище училище фізичної культури №1
EDRPOU code:
04591392
Website:
Not indicated
Address:
Україна, 61070, Харківська область, м. Харків, вул. Фронтова, буд. 3