Хліб білий з пшеничного борошна 1 ґатунку

Valid:
Jan 6, 2021 – Dec 31, 2021
Contract ID :
UA-2020-12-08-002436-b-c1
Number:
1
Date of signature:
Jan 6, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Хліб білий з пшеничного борошна 1 ґатунку

Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби
Code COO: UA Україна

Quantity:

12,000 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 45701, Волинська область, м. Горохів, вул.Паркова,22

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 6, 2021, 09:56
Electronic signature Jan 6, 2021, 09:56
Electronic signature Jan 6, 2021, 09:56
Electronic signature Jan 6, 2021, 09:56
Electronic signature Jan 6, 2021, 09:56
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Перейменування підприємства
ID:
b1ccdcadc7a64f91b5256a53590ff6dc
Date:
Mar 24, 2021, 15:14
Number of loaded document:
1
Date of signature:
Mar 22, 2021, 00:00
Document name Document type Date of publishing
Signed contract Jan 6, 2021, 09:50
Annexes to the contract Mar 24, 2021, 15:14

Change №2

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
ID:
e8b54e9eec7444459742bcd92ac9ae67
Date:
Apr 14, 2021, 12:40
Number of loaded document:
2
Date of signature:
Apr 12, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Apr 14, 2021, 12:40

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми Договору на 28253.20
ID:
55f1cffb718c4d97b4be3d3bd0782bd8
Date:
Dec 31, 2021, 16:22
Number of loaded document:
3
Date of signature:
Dec 30, 2021, 00:00
Document name Document type Date of publishing
Not indicated Dec 31, 2021, 16:22
Main contact
Name:
Лещук Світлана Володимирівна
Phone:
+380337921240
E-mail:
Fax:
Information about supplier
Name:
МУЗИКА ОЛЕГ ВОЛОДИМИРОВИЧ
EDRPOU code:
2352412798
Website:
Not indicated
Address:
Україна, 46018, Тернопільська область, Тернопіль, Миру 1в/31
Information about customer
Name:
Комунальне некомерційне підприємство "Горохівська центральна районна лікарня Горохівської районної ради Волинської області"
EDRPOU code:
01982896
Website:
Not indicated
Address:
Україна, 45701, Волинська область, Горохів, вул. Паркова, буд. 22