буряк, морква, Цибуля ріпчаста, капуста білокачанна
Valid:
Mar 23, 2021 – Feb 28, 2022
Contract ID :
UA-2021-02-23-004425-b-a1
Number:
77
Date of signature:
Mar 23, 2021, 08:10
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: буряк
Code DK 021:2015:
03221111-7 Буряк
|
Quantity: 400 кілограми |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, 84404, Донецька область, Лиман, К.Гасієва,36а |
|
Name: морква
Code DK 021:2015:
03221112-4 Морква
|
Quantity: 1,040 кілограми |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, 84404, Донецька область, Лиман, К.Гасієва,36а |
|
Name: Цибуля ріпчаста
Code DK 021:2015:
03221113-1 Цибуля
|
Quantity: 1,040 кілограми |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, 84404, Донецька область, Лиман, К.Гасієва,36а |
|
Name: капуста білокачанна
Code DK 021:2015:
03221410-3 Капуста качанна
|
Quantity: 700 кілограми |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, 84404, Донецька область, Лиман, К.Гасієва,36а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 23, 2021, 09:42 | |
| Signed contract | Mar 23, 2021, 09:41 |
Changes to contract
Change №1
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:
Покращення якості предмета закупівлі
ID:
dabe39895baf43e08f0db197e4cd8b00
Date:
Mar 23, 2021, 09:45
Number of loaded document:
Протокол №3
Date of signature:
Mar 23, 2021, 08:45
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 23, 2021, 09:44 | |
| Electronic signature | Mar 23, 2021, 09:45 |
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:
Продовження строку дії договору на наступний рік
ID:
3aff6fc2b01b4a91af83d8f7f286cc52
Date:
Dec 29, 2021, 14:48
Number of loaded document:
1
Date of signature:
Dec 29, 2021, 08:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 29, 2021, 14:46 | |
| Electronic signature | Dec 29, 2021, 14:48 |
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 наступний рік
ID:
96e0f165e3204c2ea97ae1a202953eb7
Date:
Jan 20, 2022, 09:39
Number of loaded document:
2/1
Date of signature:
Jan 20, 2022, 08:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 20, 2022, 09:30 | |
| Electronic signature | Jan 20, 2022, 09:39 |
Main contact
Information about supplier
Name:
ФОП "ТОКАР ВАСИЛЬ ІВАНОВИЧ"
EDRPOU code:
1909900352
Website:
Not indicated
Address:
Україна, 84430, Донецька область, Лиманський р-н, село Шандриголове, ВУЛИЦЯ ЛУГОВА, будинок 89
Information about customer
Name:
Донецький національний медичний університет
EDRPOU code:
02010698
Website:
Not indicated
Address:
Україна, 84404, Донецька область, Лиман, вул. Привокзальна, 27