М’ясо яловичини, тушки курей
Valid:
Dec 31, 2019
Contract ID :
UA-2018-12-22-001147-c-b1
Number:
3
Date of signature:
Jan 29, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: М’ясо яловичини
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 3,000 кілограми |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 18029, Черкаська область, Черкаси, 30 років Перемоги, 16 |
|
Name: тушки курей
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 2,240 кілограми |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 18029, Черкаська область, Черкаси, 30 років Перемоги, 16 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 29, 2019, 14:03 | |
| Electronic signature | Jan 29, 2019, 14:16 | |
| Electronic signature | Oct 10, 2019, 10:21 |
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:
ДОГОВІР В НОВІЙ РЕДАКЦІЇ
ID:
86da0155679840a6bc2f533e99c99822
Date:
Jan 29, 2019, 16:46
Number of loaded document:
3
Date of signature:
Jan 29, 2019, 00:10
| Document name | Document type | Date of publishing |
| Not indicated | Jan 29, 2019, 16:43 | |
| Electronic signature | Jan 29, 2019, 16:46 |
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:
Розділ 13. Юридичні адреси та реквізити Сторін договору № 3 від 29.01.2019 викласти в наступній редакції
ID:
cb2c28cf7010427fb7584c6d0bc19c81
Date:
Oct 10, 2019, 10:14
Number of loaded document:
1
Date of signature:
Oct 1, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 10, 2019, 10:13 | |
| Annexes to the contract | Oct 10, 2019, 10:11 | |
| Electronic signature | Oct 10, 2019, 10:13 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони дійшли згоди зменшити кількість товару без зміни ціни за одиницю і без зміни якості товарів з відповідним зменшенням суми договору на 17 940,00 грн.
ID:
cfcf4439013542488f6254c397993542
Date:
Oct 10, 2019, 10:21
Number of loaded document:
2
Date of signature:
Oct 9, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 10, 2019, 10:20 | |
| Annexes to the contract | Oct 10, 2019, 10:19 | |
| Electronic signature | Oct 10, 2019, 10:20 |
Main contact
Information about supplier
Name:
ФОП КОВАЛЬ ОЛЕКСАНДР ВОЛОДИМИРОВИЧ
EDRPOU code:
3147618478
Website:
Not indicated
Address:
Україна, 18030, Черкаська, Черкаси, Ватутіна, 170, кв. 52
Information about customer
Name:
Комунальний заклад "Черкаська обласна дитяча лікарня" Черкаської обласної ради
EDRPOU code:
37478567
Website:
Address:
Україна, 18029, Черкаська область, Черкаси, 30 років Перемоги, 16