Кефір, сметана
Valid:
May 12, 2017 – Dec 31, 2017
Contract ID :
UA-2017-04-07-000719-b-b1
Number:
56т/2230
Date of signature:
May 12, 2017, 14:25
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Кефір, сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 8,350 літр |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, 14 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 12, 2017, 14:30 | |
| Electronic signature | May 12, 2017, 14:30 | |
|
|
||
| Signed contract | May 12, 2017, 14:26 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджена зміни ціни в бік зменшення (без зміни кількості (обсягу) та якості товарів, робіт і послуг) згідно п. 5 частини 4 статті 36 ЗУ "Про публічні закупівлі"
ID:
3d854a4fe0194f89a3500ac31739eef5
Date:
May 26, 2017, 10:33
Number of loaded document:
56т/2230
Date of signature:
May 12, 2017, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | May 16, 2017, 10:26 | |
| Electronic signature | May 26, 2017, 10:33 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Згідно пункту 5 частини 4 статті ЗУ "Про публічні закупівлі"
ID:
1047cd25ea904710a9b44f0fda3ef844
Date:
Jul 4, 2017, 14:41
Number of loaded document:
56т/2230
Date of signature:
May 24, 2017, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 4, 2017, 14:41 | |
| Not indicated | May 26, 2017, 10:34 |
Change №3
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:
Згідно пункту 2 частини 4 статті 36 ЗУ "Про публічні закупівлі"
ID:
98e2f9bb8dd4400893acfa5ffeb37f4c
Date:
Dec 27, 2017, 09:57
Number of loaded document:
56т/2230
Date of signature:
Sep 1, 2017, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 4, 2017, 11:39 | |
| Electronic signature | Dec 27, 2017, 09:57 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п 1 частини 4 статті 36 ЗУ "Про публічні закупівлі"
ID:
221f5dc6697040a8a24429b2f735db4c
Date:
Dec 27, 2017, 10:06
Number of loaded document:
56т/2230
Date of signature:
Dec 27, 2017, 09:57
| Document name | Document type | Date of publishing |
| Not indicated | Dec 27, 2017, 09:59 | |
| Electronic signature | Dec 27, 2017, 10:06 |
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:
Згідно п 5 ст 36 ЗУ "Про публічні закупівлі"
ID:
d2831075623e4a3596319b660edfb8f5
Date:
Dec 28, 2017, 11:45
Number of loaded document:
56т/2230
Date of signature:
Dec 28, 2017, 11:34
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2017, 11:45 | |
| Not indicated | Dec 28, 2017, 11:43 |
Change №6
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:
Зміни умов у зв’язку із продовженням строку дії договору, достатнього для проведення процедури закупівлі на початок наступного року, в обсязі, що не перевищує 20% суми, визначеної в договорі, укладеному в попередньому році, якщо видатки на цю мету затверджено в установленому порядку
ID:
097d2f7db08b425393112436b3230790
Date:
Mar 22, 2018, 14:15
Number of loaded document:
56т/2230
Date of signature:
Jan 19, 2018, 12:02
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 22, 2018, 14:15 | |
| Signed contract | Jan 19, 2018, 12:03 | |
| Signed contract | Jan 19, 2018, 12:03 | |
|
|
||
Main contact
Name:
Ольга Миколаївна Павлова
Phone:
+380661236797,+380961864876,+380567135463
E-mail:
Fax:
—
Information about supplier
Name:
ТОВ Спарта 2015
EDRPOU code:
39625877
Website:
Not indicated
Address:
Україна, 27200, Кіровоградська область, місто Бобринець, вулиця Комсомольська, 171
Information about customer
Name:
Комунальний заклад "Дніпропетровський обласний госпіталь ветеранів війни"
EDRPOU code:
01985191
Website:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14