Кефір 2,5%, Сметана 15%

Valid:
Mar 2, 2021 – Jan 31, 2022
Contract ID :
UA-2021-01-29-009236-b-c1
Number:
17
Date of signature:
Mar 2, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Кефір 2,5%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

4,500 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 41226, Сумська область, Свеса, вул. Дачна, 1

Name:

Сметана 15%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,070 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 41226, Сумська область, Свеса, вул. Дачна, 1

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 3, 2021, 16:43
Electronic signature Mar 3, 2021, 16:43
Electronic signature Mar 3, 2021, 16:43
Electronic signature Mar 3, 2021, 16:43
Electronic signature Mar 3, 2021, 16:43
Electronic signature Mar 3, 2021, 16:43
Not indicated Mar 3, 2021, 16:39
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
ID:
4b6ae8ba9e824b1fb0da8b7756133713
Date:
Jun 2, 2021, 16:38
Number of loaded document:
1
Date of signature:
Jun 2, 2021, 00:00
Document name Document type Date of publishing
Not indicated Jun 2, 2021, 16:38

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
ID:
e4b9240b06c24fb2ba7c3672807541ad
Date:
Sep 29, 2021, 08:55
Number of loaded document:
2
Date of signature:
Sep 28, 2021, 00:00
Document name Document type Date of publishing
Not indicated Sep 29, 2021, 08:55

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 на наступний рік
ID:
4584fd4e48554e92afe268cac79f24ec
Date:
Dec 30, 2021, 16:01
Number of loaded document:
3
Date of signature:
Dec 30, 2021, 00:00
Document name Document type Date of publishing
Not indicated Dec 30, 2021, 16:01

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
95f09ace35cd49838a3c6982ec6d60d4
Date:
Feb 3, 2022, 09:20
Number of loaded document:
4
Date of signature:
Jan 31, 2022, 00:00
Document name Document type Date of publishing
Not indicated Feb 3, 2022, 09:20
Main contact
Name:
Баклан Андрій Іванович
Phone:
+380545662701
E-mail:
Fax:
+380545663088
Information about supplier
Name:
ТОВ Сумська Продуктова Компанія
EDRPOU code:
41589304
Website:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, Промислова, 2
Information about customer
Name:
КУ КОМУНАЛЬНА УСТАНОВА СУМСЬКОЇ ОБЛАСНОЇ РАДИ СВЕСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ
EDRPOU code:
03189376
Website:
Not indicated
Address:
Україна, 41226, Сумська область, Свеса, 41226, вул.Дачна, буд.1, смт.Свеса, Ямпільський р-н, Сумська обл.