Сік фруктовий та овочевий 0,9л
Valid:
Mar 27, 2020 – Dec 31, 2020
Contract ID :
UA-2020-05-20-004997-c-c1
Number:
130
Date of signature:
Mar 27, 2020, 15:37
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сік фруктовий та овочевий 0,9л
Code DK 021:2015:
15320000-7 Фруктові та овочеві соки
|
Quantity: 820 штуки |
Delivery period: Mar 27, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 53800, Дніпропетровська область, м.Апостолове, вул.Медична, 63 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | May 20, 2020, 15:38 | |
| Not indicated | Dec 14, 2020, 11:26 | |
| Electronic signature | May 20, 2020, 15:38 | |
| Electronic signature | May 20, 2020, 15:38 | |
|
|
||
Changes to contract
Change №1
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
Note:
Збільшення суми зобо'язань по договору на 13000,00 грн.
ID:
07d5072d53874d85ae3e15bff7097b71
Date:
May 20, 2020, 15:52
Number of loaded document:
1
Date of signature:
May 20, 2020, 15:49
| Document name | Document type | Date of publishing |
| Electronic signature | May 20, 2020, 15:52 | |
| Annexes to the contract | May 20, 2020, 15:50 |
Change №2
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:
Збільшити суму зобов'язань 9536,00 грн. без ПДВ.
ID:
e18dc897392047f28fda4177bd6b7dd5
Date:
Nov 5, 2020, 11:09
Number of loaded document:
2
Date of signature:
Nov 5, 2020, 11:07
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 5, 2020, 11:09 | |
| Annexes to the contract | Nov 5, 2020, 11:08 |
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:
Збільшити суму зобов'язань по договору на 1192,00 без ПДВ
ID:
1239e50185c047d3a0c6325951ed0251
Date:
Dec 10, 2020, 11:52
Number of loaded document:
3
Date of signature:
Dec 10, 2020, 10:37
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 10, 2020, 10:37 | |
| Electronic signature | Dec 10, 2020, 11:52 |
Main contact
Information about supplier
Name:
ВЕКЛЕНКО ІВАН ПЕТРОВИЧ
EDRPOU code:
2314306330
Website:
Not indicated
Address:
Україна, 53800, Дніпропетровська область, місто Апостолове, ВУЛИЦЯ КАРЛА МАРКСА будинок 24
Information about customer
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АПОСТОЛІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
01987631
Website:
Not indicated
Address:
Україна, 53800, Дніпропетровська область, Апостолівський р-н, м. Апостолове, вул. Медична, 63