Овочі - капуста

Valid:
May 16, 2019 – Dec 31, 2019
Contract ID :
UA-2019-05-16-000978-a-a1
Number:
№77
Date of signature:
May 16, 2019, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Капуста свіжа згідно ДСТУ 7037:2009

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

80 килограммы

Delivery period:

May 16, 2019, 10:00 – Dec 31, 2019, 10:00

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, вул. Театральна, 10

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature May 16, 2019, 11:35
sign.p7s
Electronic signature May 16, 2019, 11:35
sign.p7s
Electronic signature May 16, 2019, 11:35
sign.p7s
Electronic signature May 16, 2019, 11:35
договір капуста.pdf
Download
Signed contract May 16, 2019, 11:35
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Додаткова угода №1 (збільшення суми договору)
ID:
29e1a23dc1684db0a769c8bac92b894c
Date:
Jun 3, 2019, 09:44
Number of loaded document:
№77
Date of signature:
Jun 3, 2019, 08:30
Document name Document type Date of publishing
доп.угода 1 (капуста).pdf
Download
Annexes to the contract Jun 3, 2019, 09:42

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення суми договору
ID:
75f3cfec4753481b8045ecfc51391424
Date:
Dec 5, 2019, 10:02
Number of loaded document:
№77
Date of signature:
Jun 3, 2019, 08:30

Change №3

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення суми договору
ID:
e0a3fa576c5e4920b94240e1b6130526
Date:
Dec 5, 2019, 10:12
Number of loaded document:
№77
Date of signature:
Jun 3, 2019, 08:30

Change №4

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення суми договору
ID:
77b27a4d937f4712a852ef71d019ecaf
Date:
Dec 6, 2019, 19:44
Number of loaded document:
№77
Date of signature:
Dec 5, 2019, 08:30
Document name Document type Date of publishing
Дод.угода 6.PDF
Download
Annexes to the contract Dec 6, 2019, 19:42
Дод.угода 2-5.PDF
Download
Annexes to the contract Dec 6, 2019, 19:41
Main contact
Name:
Ирина Левицкая
Phone:
0512215037
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
СПД-ФО Мельник Ю.О.
EDRPOU code:
2277601813
Website:
Not indicated
Address:
Украина, 54020, Миколаївська, Миколаїв, вул. Пушкінська, 65/3
Information about customer
Name:
Обласна офтальмологічна лікарня м. Миколаєва
EDRPOU code:
05483291
Website:
Not indicated
Address:
Україна, 54018, Миколаївська область, Миколаїв, 54018 м.Миколаїв, вул.Театральна,10