ДК 021:2015 (CPV) : 15530000-2 Вершкове масло 73% жирності
Valid:
Mar 31, 2021
Contract ID :
UA-2020-08-06-004053-c-a1
Number:
492
Date of signature:
Sep 18, 2020, 11:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015 (CPV) : 15530000-2 Вершкове масло 73% жирності
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 1,190 кілограми |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 28, 2021, 15:59 | |
| Signed contract | Sep 18, 2020, 15:06 | |
| Electronic signature | Sep 18, 2020, 15:07 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення суми Договору №492 від 18.09.20р. на 286 824,00 грн. Ціна Договору становить 149 702,00 грн (Сто сорок дев'ять тисяч сімсот дві гривні 00 коп).
ID:
159e9f503c1541a89a10b9aaa42a86b4
Date:
Dec 29, 2020, 12:25
Number of loaded document:
1
Date of signature:
Dec 29, 2020, 09:00
| Document name | Document type | Date of publishing |
| Dec 29, 2020, 11:55 | ||
| Electronic signature | Dec 29, 2020, 12:21 | |
| Electronic signature | Dec 29, 2020, 12:21 |
Change №2
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:
Дія Договору № 492 від 18.09.2020р. продовжується до 31.03.2021 року.
ID:
48e5ddc9fb934f7da2e1a314c9af7948
Date:
Jan 5, 2021, 11:31
Number of loaded document:
2
Date of signature:
Dec 31, 2020, 16:05
| Document name | Document type | Date of publishing |
| Jan 5, 2021, 11:24 | ||
| Electronic signature | Jan 5, 2021, 11:31 |
Change №3
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
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
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:
Дія Договору № 492 від 18.09.2020 року продовжується на строк, достатній для проведення процедури закупівлі на початок наступного року в обсязі, що не перевищує 20% суми, визначеної в Договорі, а саме 29 940,40 ( двадцять дев'ять тисяч дев'ятсот сорок гривень 40 коп).
ID:
ffc86dcc15c74e0796610a4737cde5cc
Date:
Jan 29, 2021, 10:57
Number of loaded document:
3
Date of signature:
Jan 28, 2021, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 29, 2021, 10:57 | |
| Jan 28, 2021, 13:40 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми Договору №492 від 18.09.20 р на 29 940,40 грн.
ID:
4a47a05577634886aea33744a9f5dcb4
Date:
Mar 26, 2021, 14:29
Number of loaded document:
4
Date of signature:
Mar 26, 2021, 10:00
| Document name | Document type | Date of publishing |
| Mar 26, 2021, 13:34 | ||
| Mar 26, 2021, 13:34 | ||
|
|
||
| Electronic signature | Mar 26, 2021, 14:29 | |
Main contact
Information about supplier
Name:
ФОП "ТРАЧИК ЛЮБОМИР ОРЕСТОВИЧ"
EDRPOU code:
3068109153
Website:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ ГАЛИЦЬКА, будинок 64А, квартира 10
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ІВАНО-ФРАНКІВСЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
01993256
Website:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, ЄВГЕНА КОНОВАЛЬЦЯ, будинок 132