ДК 021:2015 03220000-9 Овочі,фрукти та горіхи (Капуста качанна, морква, цибуля, буряк червоний, яблука, огірки свіжі, помідори свіжі, лимони)
Valid:
Sep 19, 2019 – Dec 31, 2019
Contract ID :
UA-2019-08-05-002415-b-a1
Number:
54
Date of signature:
Sep 19, 2019, 17:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015 03220000-9 Овочі,фрукти та горіхи (Капуста качанна, морква, цибуля, буряк червоний, яблука, огірки свіжі, помідори свіжі, лимони)
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 7,900 кілограм |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 27, 2024, 14:26 | |
| Electronic signature | Sep 19, 2019, 18:05 | |
|
|
||
| Signed contract | Sep 19, 2019, 18:00 | |
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 не більше, ніж на 10%.
ID:
2c1fc0b0c45b41ffaa6fd66aee19a296
Date:
Nov 27, 2019, 18:55
Number of loaded document:
1
Date of signature:
Nov 27, 2019, 18:52
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 27, 2019, 18:55 | |
| Annexes to the contract | Nov 27, 2019, 18:54 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі.
ID:
061384dff19e42408d814ef890ef0c48
Date:
Dec 30, 2019, 17:42
Number of loaded document:
2
Date of signature:
Dec 30, 2019, 17:38
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 30, 2019, 17:42 | |
| Annexes to the contract | Dec 30, 2019, 17:40 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі.
ID:
c57d53672e3340869fdf59f0980fc02a
Date:
Jan 3, 2020, 19:02
Number of loaded document:
2
Date of signature:
Jan 3, 2020, 18:59
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 3, 2020, 19:02 | |
| Annexes to the contract | Jan 3, 2020, 19:01 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ФОП Лушина Ганна Сергіївна
EDRPOU code:
2995804084
Website:
Not indicated
Address:
Україна, 21001, Вінницька область, Вінниця, Шмідта, 34/18
Information about customer
Name:
КП "Меридіан"
EDRPOU code:
13306232
Website:
Not indicated
Address:
Україна, 21018, Вінницька область, М. ВІННИЦЯ, МАТРОСА КОШКИ БУД. 30