овочі
Valid:
May 31, 2018 – Dec 31, 2018
Contract ID :
UA-2018-06-08-001625-a-c1
Number:
35
Date of signature:
May 31, 2018, 17:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: овочі
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 5,340 кілограми |
Delivery period: May 31, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 67772, Одеська область, смт. Затока, Вокзальна,70 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jun 8, 2018, 15:15 | |
| Electronic signature | Jun 8, 2018, 15:16 |
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:
збільшення обсягів закупівлі на 16200 грн,загальна вартість договору по предмету закупівлі становить 70300 грн 00 коп
ID:
7ec9f6272cf24a4b845ed729cac63179
Date:
Aug 28, 2018, 15:52
Number of loaded document:
35 дод
Date of signature:
Aug 27, 2018, 16:50
| Document name | Document type | Date of publishing |
| Not indicated | Aug 28, 2018, 15:51 | |
| Electronic signature | Aug 28, 2018, 15:52 |
Change №2
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:
збільшення обсягів закупівлі на 25386 грн,загальна вартість договору по предмету закупівлі становить 95686 грн 00 коп
ID:
5d3ea62fc5794118ade7cffe8e318dea
Date:
Sep 24, 2018, 16:26
Number of loaded document:
35-д
Date of signature:
Sep 24, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 24, 2018, 16:24 | |
| Electronic signature | Sep 24, 2018, 16:25 |
Change №3
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:
збільшення обсягів закупівлі на 10802 грн, загальна вартість договору по предмету закупівлі становить 106488 грн 00 коп
ID:
432b39d820154bea987747ede82d3539
Date:
Sep 24, 2018, 16:56
Number of loaded document:
35-д
Date of signature:
Sep 24, 2018, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 24, 2018, 16:55 | |
| Not indicated | Sep 24, 2018, 16:55 |
Main contact
Information about supplier
Name:
ФГ "Тетяна і К
EDRPOU code:
24545514
Website:
Not indicated
Address:
Україна, 67820, Одеська область, с. Надліманське, Надліманська,10
Information about customer
Name:
Медичний реабілітаційний центр "Затока" МВС України
EDRPOU code:
14317166
Website:
Not indicated
Address:
Україна, 67772, Одеська область, смт Затока, Вокзальна, 70