Вершкове масло

Valid:
Feb 19, 2019 – Mar 31, 2020
Contract ID :
UA-2019-01-09-001079-c-b2
Number:
29
Date of signature:
Feb 19, 2019, 14:13

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,320 кілограми

Delivery period:

Feb 1, 2019, 00:00 – Mar 31, 2020, 00:00

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривой Рог, ул.Владимира Великого, 42а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2019, 14:15
Not indicated Feb 20, 2019, 14:15
Not indicated Feb 20, 2019, 14:15
Not indicated Feb 20, 2019, 14:15
Electronic signature Feb 20, 2019, 14:15
Not indicated Feb 20, 2019, 14:15
Not indicated Feb 20, 2019, 14:15
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:
Зміна реквізитів постачальника
ID:
347232f58ac147c8ba99ce61fc722cdd
Date:
Oct 25, 2019, 15:39
Number of loaded document:
1
Date of signature:
Oct 24, 2019, 15:32
Document name Document type Date of publishing
Annexes to the contract Oct 25, 2019, 15:38
Electronic signature Oct 25, 2019, 15:39

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
cf628b997b2a4eb8b667660e083cd4a7
Date:
Dec 27, 2019, 15:40
Number of loaded document:
2
Date of signature:
Dec 27, 2019, 15:38
Document name Document type Date of publishing
Annexes to the contract Dec 27, 2019, 15:39
Electronic signature Dec 27, 2019, 15:40

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:
Зміни умов у зв’язку із продовженням строку дії договору, достатнього для проведення процедури закупівлі на початок наступного року, в обсязі, що не перевищує 20% суми, визначеної в договорі, укладеному в попередньому році, якщо видатки на цю мету затверджено в установленому порядку
ID:
ccc72444645a4e4ba800f69d32fc2906
Date:
Dec 28, 2019, 11:10
Number of loaded document:
3
Date of signature:
Dec 28, 2019, 11:00
Document name Document type Date of publishing
Electronic signature Dec 28, 2019, 11:10
Annexes to the contract Dec 28, 2019, 11:09

Change №4

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:
Збільшення суми договору
ID:
0ab9c5fe17a646cd836b6952809e8a57
Date:
Jan 15, 2020, 09:49
Number of loaded document:
4
Date of signature:
Jan 14, 2020, 09:24
Document name Document type Date of publishing
Annexes to the contract Jan 15, 2020, 09:49
Electronic signature Jan 15, 2020, 09:49

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору.
ID:
2658fbf117344a68b3af896097923fe6
Date:
Jan 31, 2020, 14:01
Number of loaded document:
5
Date of signature:
Jan 31, 2020, 14:00
Document name Document type Date of publishing
Annexes to the contract Jan 31, 2020, 14:00
Electronic signature Jan 31, 2020, 14:01

Change №6

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
c7d901ae48754f8ba9fe956357ac49ab
Date:
Feb 3, 2020, 12:56
Number of loaded document:
5
Date of signature:
Jan 31, 2020, 14:57
Document name Document type Date of publishing
Annexes to the contract Jan 31, 2020, 14:57
Electronic signature Feb 3, 2020, 12:56
Main contact
Name:
Любовь Леонидовна Гурова
Phone:
+380974209889
E-mail:
Fax:
Information about supplier
Name:
ПрАТ "КРИВОРІЗЬКИЙ МІСЬКМОЛОКОЗАВОД №1"
EDRPOU code:
00444932
Website:
Not indicated
Address:
Україна, 50025, Дніпропетровська область, м.Кривий Ріг, вул. Окружна, 9
Information about customer
Name:
Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"
EDRPOU code:
03188292
Website:
Not indicated
Address:
Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А