кефір дитячий 0,200, 3,2% ж

Valid:
Feb 13, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-28-003661-b-b1
Number:
75
Date of signature:
Feb 13, 2019, 13:23

Items list

Name Quantity Delivery period Place of delivery

Name:

кефір дитячий 0,200, 3,2% ж

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

22,655 штука

Delivery period:

Feb 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 13, 2019, 13:46
Electronic signature Feb 13, 2019, 13:46
Signed contract Feb 13, 2019, 13:45
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
Note:
Дивись у прикріп. файл.
ID:
3615d6bfb76c4b68bbacdeeb2b17a8f2
Date:
Apr 26, 2019, 10:43
Number of loaded document:
75
Date of signature:
Apr 26, 2019, 10:42
Document name Document type Date of publishing
Electronic signature Apr 26, 2019, 10:43
Annexes to the contract Apr 26, 2019, 10:42

Change №2

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
Note:
Дивись у прикріп. файл.
ID:
9bf63659b2e4470899472d9c2ad4508f
Date:
Jun 27, 2019, 10:12
Number of loaded document:
75
Date of signature:
Jun 27, 2019, 10:11
Document name Document type Date of publishing
Annexes to the contract Jun 27, 2019, 10:11
Electronic signature Jun 27, 2019, 10:12

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:
Дивись у прикріп. файлі.
ID:
5f1a5d43977c40c4a16a3986efeab1f5
Date:
Aug 20, 2019, 16:03
Number of loaded document:
75
Date of signature:
Aug 20, 2019, 16:01
Document name Document type Date of publishing
Electronic signature Aug 20, 2019, 16:03
Annexes to the contract Aug 20, 2019, 16:02

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Дивись у пикріп. файл.
ID:
1dba1ac327914115811b1217f82f6dae
Date:
Nov 1, 2019, 11:03
Number of loaded document:
75
Date of signature:
Nov 1, 2019, 11:01
Document name Document type Date of publishing
Annexes to the contract Nov 1, 2019, 11:02
Electronic signature Nov 1, 2019, 11:03

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Дивись у прикр. файл.
ID:
52764aefd10e4ff3a581f4ea10c77a0f
Date:
Dec 19, 2019, 13:21
Number of loaded document:
5
Date of signature:
Dec 19, 2019, 13:19
Document name Document type Date of publishing
Annexes to the contract Dec 19, 2019, 13:20
Electronic signature Dec 19, 2019, 13:21
Main contact
Name:
Олена Васильєва
Phone:
+380973363202
E-mail:
Fax:
Information about supplier
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "АНК-СЕРВІС"
EDRPOU code:
30243780
Website:
Not indicated
Address:
Україна, 54000, Миколаївська область, місто Миколаїв, Інгульський район ВУЛИЦЯ 1 ЛІНІЯ будинок 15 квартира 64
Information about customer
Name:
КП "Міська дитяча лікарня №2"
EDRPOU code:
05483121
Website:
Not indicated
Address:
Україна, 54029, Миколаївська область, Миколаїв, вул. Рюміна, 5