Молоко пастеризоване (код ДК 021:2015 - 15511100-4)

Valid:
Apr 27, 2021 – Mar 31, 2022
Contract ID :
UA-2021-03-01-011872-a-c1
Number:
308
Date of signature:
Apr 27, 2021, 00:01

Items list

Name Quantity Delivery period Place of delivery

Name:

Молоко пастеризоване (код ДК 021:2015 - 15511100-4)

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

40,000 кг.

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 28, 2021, 18:08
sign.p7s
Electronic signature Apr 28, 2021, 18:08
молоко.pdf
Download
Signed contract Apr 28, 2021, 18:08
Changes to contract

Change №1

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:
ч. 6 ст. 41 Закону
ID:
65cd0b041bf54e3f977a2b0d1155e91a
Date:
Jan 6, 2022, 23:39
Number of loaded document:
1
Date of signature:
Dec 31, 2021, 00:00
Document name Document type Date of publishing
308.jpg
Download
Signed contract Jan 6, 2022, 23:39
sign.p7s
Electronic signature Jan 6, 2022, 23:39

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:
ч. 6 ст. 41
ID:
963f5a8cadd04f949d286e4167d66137
Date:
Jan 27, 2022, 12:53
Number of loaded document:
2
Date of signature:
Jan 25, 2022, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 27, 2022, 12:53
308.pdf
Download
Signed contract Jan 27, 2022, 12:53

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п. 1 ст. 41
ID:
c4a9d14483d1447181d8048205d692bb
Date:
Feb 18, 2022, 18:50
Number of loaded document:
3
Date of signature:
Feb 15, 2022, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 18, 2022, 18:50
308.jpg
Download
Signed contract Feb 18, 2022, 18:50
Main contact
Name:
Коваль Олександр
Phone:
+380674849339
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП "ЛИСУН ОЛЕНА ВІКТОРІВНА"
EDRPOU code:
2904405364
Website:
Not indicated
Address:
Україна, 18000, Черкаська область, місто Черкаси, ВУЛИЦЯ ЯРОСЛАВСЬКА, будинок 34, квартира 71
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТРЕТЯ ЧЕРКАСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"
EDRPOU code:
05503705
Website:
Not indicated
Address:
Україна, 18028, Черкаська область, Черкаси, ВУЛИЦЯ САМІЙЛА КІШКИ, будинок 210