Сметана 21% жирності, Кефір 3,2 % жирності
Valid:
Apr 20, 2018 – Dec 31, 2018
Contract ID :
UA-2018-03-05-002005-c-b1
Number:
ДОГОВІР 59-059
Date of signature:
Apr 6, 2018, 14:12
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана 21% жирності
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 2,000 кілограм |
Delivery period: Apr 10, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 37600, Полтавська область, м. Миргород, вул. Харківка, 64 |
|
Name: Кефір 3,2 % жирності
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 20,000 кілограм |
Delivery period: Apr 10, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 37600, Полтавська область, м. Миргород, вул. Харківка, 64 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Apr 6, 2018, 14:12 | |
| Electronic signature | Apr 6, 2018, 14:16 | |
| Electronic signature | Apr 6, 2018, 14:16 | |
|
|
||
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% внасліодк коливання ціни такого товару на ринку, за умови, що зазначена зміна не призведе до збільшення суми, визначеної в договорі
ID:
4f89e2f0016345d3a720f47adf8e00d0
Date:
Dec 13, 2018, 10:15
Number of loaded document:
ДОГОВІР 59-059 дод.угода 1
Date of signature:
Dec 13, 2018, 10:04
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 13, 2018, 10:15 | |
| Annexes to the contract | Dec 13, 2018, 10:06 |
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 з урахуванням фактичного обсягу видатків замовника
ID:
01842be5a8754cb2a848d118a6f8b5bb
Date:
Dec 25, 2018, 18:10
Number of loaded document:
ДОГОВІР 59-059 дод.угода 2
Date of signature:
Dec 24, 2018, 18:07
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 25, 2018, 18:08 | |
| Electronic signature | Dec 25, 2018, 18:10 |
Change №3
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, достатнього для проведення процедури закупівлі на початок наступного року, в обсязі, що не перевищує 20% суми договору.
ID:
c59c60ca2d604f97ac783d34f741ebf7
Date:
Jan 1, 2019, 19:15
Number of loaded document:
Договір 59-059 дод.угода 3
Date of signature:
Dec 29, 2018, 17:14
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 1, 2019, 19:15 | |
| Annexes to the contract | Jan 1, 2019, 19:14 |
Change №4
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:
Збільшено суму договору на 41559,38 грн.
ID:
ecd3d71f48724a5699d1889a96b9ffac
Date:
Jan 23, 2019, 08:36
Number of loaded document:
ДОГОВІР 59-059 дод.угода 4
Date of signature:
Jan 22, 2019, 08:33
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 23, 2019, 08:36 | |
| Annexes to the contract | Jan 23, 2019, 08:34 |
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:
Збільшено суму договору на 36939,37 грн.
ID:
7c451b60331d48aa8be02b029903e596
Date:
Feb 15, 2019, 16:33
Number of loaded document:
ДОГОВІР 59 дод.угода 5
Date of signature:
Feb 15, 2019, 16:30
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 15, 2019, 16:33 | |
| Annexes to the contract | Feb 15, 2019, 16:32 |
Main contact
Information about supplier
Name:
ФОП Сергієнко Володимир Іванович
EDRPOU code:
3019512776
Website:
Not indicated
Address:
Україна, 36029, Полтавська область, місто Полтава, вулиця Шведська
Information about customer
Name:
Спеціалізованний Миргородський санаторій "Слава"
EDRPOU code:
03189185
Website:
Not indicated
Address:
Україна, 37600, Полтавська область, Полтава, вул. Харківка, 64, м. Миргород, Полтавська область