кефір, сметана
Valid:
Jan 24, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-25-000163-c-c1
Number:
3
Date of signature:
Jan 24, 2017, 23:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: кефір, сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 6,610 кг |
Delivery period: Jan 24, 2017, 11:18 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 07205, Київська область, с.Сукачі, вул.Дружби буд.2 Іванківський р-н., |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 25, 2017, 11:36 | |
| Electronic signature | Jan 25, 2017, 11:36 | |
| Electronic signature | Jan 25, 2017, 11:36 | |
| Electronic signature | Jan 25, 2017, 11:36 | |
| Electronic signature | Jan 25, 2017, 11:36 | |
|
|
||
Changes to contract
Change №1
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 суми договору
ID:
f3d208380012439cb34e25115cc38dc5
Date:
Sep 27, 2017, 15:28
Number of loaded document:
3
Date of signature:
Sep 27, 2017, 15:28
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 25, 2017, 11:36 | |
| Annexes to the contract | Jan 25, 2017, 11:36 |
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 суми договору
ID:
73f4ec02ba9545cfb0705001515c1228
Date:
Oct 10, 2017, 15:07
Number of loaded document:
3
Date of signature:
Oct 10, 2017, 15:07
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:
збільшення суми договору
ID:
63d0f3b6b9d34621931c807a435d0020
Date:
Oct 10, 2017, 15:11
Number of loaded document:
3
Date of signature:
Oct 10, 2017, 15:11
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 10, 2017, 15:11 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягу закупівлі
ID:
a25c16623ebd4474b90ce23593d3e8b9
Date:
Dec 8, 2017, 15:08
Number of loaded document:
3
Date of signature:
Dec 4, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 8, 2017, 15:08 |
Main contact
Name:
Заблоцька Валентина Петрівна
Phone:
+380459120337
E-mail:
Fax:
+380459120337
Information about supplier
Name:
ФОП Стоколос Р.О.
EDRPOU code:
2647002118
Website:
Not indicated
Address:
Україна, 07200, Київська область, смт.Іванків, вул.І.Проскури, 20
Information about customer
Name:
КЗ Сукачівський психоневрологічний будинок-інтернат
EDRPOU code:
26146924
Website:
Not indicated
Address:
Україна, 07205, Київська область, Сукачі, Іванківський район Київська область вулиця Дружби 2