Продукти харчування - яйця код 03142500-3 згідно ДК 021:2015
Valid:
Feb 16, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-16-001889-c-c1
Number:
№10/3
Date of signature:
Feb 16, 2017, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Продукти харчування - яйця код 03142500-3 згідно ДК 021:2015
Code DK 021:2015:
03142500-3 Яйця
|
Quantity: 23,250 штуки |
Delivery period: Feb 16, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 63700, Харківська область, м.Куп`янськ, вул.Лікарняна,2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 17, 2017, 08:32 | |
| Not indicated | Apr 7, 2017, 17:00 | |
| Not indicated | Dec 13, 2017, 16:47 | |
| Electronic signature | Feb 17, 2017, 08:33 | |
| Electronic signature | Feb 17, 2017, 08:33 | |
|
|
||
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:
Зменшена ціна за 1 яйце та дорівнює 1,67 грн.
ID:
0fc9ebd3dfe74208b988c038c1ad044e
Date:
Apr 11, 2017, 10:20
Number of loaded document:
№10/3
Date of signature:
Mar 27, 2017, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 11, 2017, 10:20 | |
| Annexes to the contract | Apr 11, 2017, 10:20 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Закуплені яйця на суму 2764,80 грн в кількості 2160шт. (Квітень 2017р.)
ID:
1f3880d07fc3402a928cff9e5e5306c8
Date:
Nov 16, 2017, 10:50
Number of loaded document:
№10/3
Date of signature:
Apr 27, 2017, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 16, 2017, 10:49 | |
| Electronic signature | Nov 16, 2017, 10:50 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Закуплені яйця на суму 2268,00 грн в кількості 2160,00грн.
ID:
755560218e1a4a79a8aa32b5b953da22
Date:
Nov 16, 2017, 11:01
Number of loaded document:
№10/3
Date of signature:
May 18, 2017, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 16, 2017, 11:00 | |
| Electronic signature | Nov 16, 2017, 11:01 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Закуплені яйця на суму 3088,80грн. в кількості 2160 шт.Червень 2017р.)
ID:
f0e93ad005834940a5b5a51567fd5b3d
Date:
Nov 16, 2017, 11:03
Number of loaded document:
№10/3
Date of signature:
Jun 20, 2017, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 16, 2017, 11:03 | |
| Annexes to the contract | Nov 16, 2017, 11:03 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Закуплені яйця на суму 3499,20грн. в кількості 2160 шт. (Серпень 2017)
ID:
13c65edad36147a19fc8834f1779e19e
Date:
Nov 16, 2017, 11:06
Number of loaded document:
№10/3
Date of signature:
Aug 17, 2017, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 16, 2017, 11:06 | |
| Annexes to the contract | Nov 16, 2017, 11:05 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Загальна сума договору зменшена та становить 28125,00 грн.(Листопад 2017)
ID:
78fc779a3cef4c828e0f5c9f759d91be
Date:
Nov 16, 2017, 11:08
Number of loaded document:
№10/3
Date of signature:
Nov 13, 2017, 12:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 16, 2017, 11:08 | |
| Electronic signature | Nov 16, 2017, 11:08 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовились зменшити суму договору і викласти пп.1.3 п.1 зазначеного договору купівлі-продажу №10/3 від 16.02.2017р в наступній редації: "Загальна сума договору становить 26028,00 грн."
ID:
6a6c0180a3864c0db98c6cf52931747e
Date:
Dec 13, 2017, 16:45
Number of loaded document:
№10/3
Date of signature:
Dec 8, 2017, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 13, 2017, 16:44 | |
| Electronic signature | Dec 13, 2017, 16:45 |
Main contact
Information about supplier
Name:
Фізична особа-прідприємець Зеленський Віталій Олександрович
EDRPOU code:
3018111154
Website:
Not indicated
Address:
Україна, 63705, Харківська область, м.Куп`янськ, вул.Лікарняна
Information about customer
Name:
КУ "Комунальний заклад охорони здоров`я "Куп`янська центральна міська лікарня""
EDRPOU code:
32329995
Website:
Not indicated
Address:
Україна, 63700, Харківська область, м. Куп'янськ, вул. Лікарняна, 2