Сир мякий нежирний до 5%, 200 гр/пач. ДСТУ
Valid:
Feb 8, 2019 – Jun 30, 2019
Contract ID :
UA-2019-01-17-001230-b-c1
Number:
37-02/19
Date of signature:
Feb 8, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сир мякий нежирний до 5%, 200 гр/пач. ДСТУ
Code DK 021:2015:
15540000-5 Сирні продукти
|
Quantity: 250 пач |
Delivery period: Jun 30, 2019, 16:00 |
Place of delivery: Україна, 53200, Дніпропетровська область, м. Нікополь, пр-т. Трубників,50 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 8, 2019, 11:51 | |
| Electronic signature | Feb 8, 2019, 11:51 | |
| Electronic signature | Feb 8, 2019, 11:51 | |
| Electronic signature | Feb 8, 2019, 11:51 | |
| Electronic signature | Feb 8, 2019, 11:51 | |
|
|
||
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:
Зміна ціни за одиницю товару
ID:
ea2b3fcd93374376aa6e63ba910d6a49
Date:
Mar 19, 2019, 12:49
Number of loaded document:
37-02/19
Date of signature:
Mar 19, 2019, 00:00
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:
Зміна ціни за одиницю товару
ID:
cba39c60ae984e01a8d274910c5b1ebd
Date:
Apr 19, 2019, 12:54
Number of loaded document:
37-02/19
Date of signature:
Apr 19, 2019, 00:00
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:
Зменшення суми договору на 18,53 (Вiсiмнадцять гривень 53 копiйки)
ID:
c19619ecc7c3403593659b6e64d4651e
Date:
May 23, 2019, 13:07
Number of loaded document:
37-02/19
Date of signature:
May 23, 2019, 00:00
| Document name | Document type | Date of publishing |
| License | Apr 19, 2019, 12:54 | |
| Signed contract | Feb 8, 2019, 11:44 | |
| License | Mar 19, 2019, 12:49 | |
| License | May 23, 2019, 13:06 |
Main contact
Name:
Головіна Світлана Богданівна
Phone:
+380566638152
E-mail:
Fax:
+380566638266
Information about supplier
Name:
ФОП Федоренко Наталя Костянтинівна
EDRPOU code:
3176218328
Website:
Not indicated
Address:
Україна, 53200, Дніпропетровська область, місто Нікополь, вулиця Артема26/11
Information about customer
Name:
Комунальне підприємство "Нікопольська міська лікарня №4" Дніпропетровської обласної ради"
EDRPOU code:
25539007
Website:
Not indicated
Address:
Україна, 53201, Дніпропетровська область, місто Нікополь, проспект Трубників,50