Вершкове масло
Valid:
Mar 7, 2018 – Mar 31, 2019
Contract ID :
UA-2018-02-02-000608-a-a1
Number:
3
Date of signature:
Mar 7, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 5,500 кг |
Delivery period: Dec 31, 2018, 16:00 |
Place of delivery: Україна, 78500, Івано-Франківська область, м.Яремче, вул. Свободи 315 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 5, 2019, 14:17 | |
| Electronic signature | Mar 9, 2018, 10:15 | |
| Electronic signature | Mar 9, 2018, 10:15 | |
| Electronic signature | Mar 9, 2018, 10:15 | |
| Electronic signature | Mar 9, 2018, 10:15 | |
| Electronic signature | Mar 9, 2018, 10:15 | |
| Electronic signature | Mar 9, 2018, 10:15 | |
| Electronic signature | Mar 9, 2018, 10:15 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
2eeafcf7a49849e69f9fc312bc5229cc
Date:
Jul 2, 2018, 15:02
Number of loaded document:
3
Date of signature:
Jul 2, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 2, 2018, 15:02 | |
| Signed contract | Mar 9, 2018, 10:12 |
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:
Збыльшення ціни за одиницю товару
ID:
3214eb4027b9498e87aa5c51d652f17b
Date:
Sep 11, 2018, 06:53
Number of loaded document:
3
Date of signature:
Sep 10, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 11, 2018, 06:53 |
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:
26ff2df8c756464e9be08b4ff74b6016
Date:
Oct 23, 2018, 17:40
Number of loaded document:
3
Date of signature:
Oct 23, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 23, 2018, 17:40 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
1686a9b213814c74a114df94c7fe7811
Date:
Dec 13, 2018, 11:55
Number of loaded document:
3
Date of signature:
Dec 12, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 13, 2018, 11:55 |
Change №5
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:
Продовження строку дії договору на наступний рік
ID:
b4394349443345a188380bb01a3ea3e5
Date:
Dec 31, 2018, 18:13
Number of loaded document:
3
Date of signature:
Dec 31, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 31, 2018, 18:13 |
Main contact
Information about supplier
Name:
ТОВ "ІНЗАРГО"
EDRPOU code:
38501167
Website:
Not indicated
Address:
Україна, 80746, Львівська область, Плугів, Тернопільська,17
Information about customer
Name:
Державний заклад"Дитячий спеціалізований (спеціальний) санаторій "Прикарпатський"
EDRPOU code:
01981589
Website:
Not indicated
Address:
Україна, 78500, Івано-Франківська область, Яремче, свободи 315