Сосиски

Valid:
Feb 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-07-000332-c-c1
Number:
39
Date of signature:
Feb 1, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сосиски

Code DK 021:2015: 15131120-2 Ковбасні вироби

Quantity:

483 кг

Delivery period:

Feb 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 08132, Київська обл., Вишневе, Машинобудівників, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2019, 12:25
Not indicated Feb 7, 2018, 10:30
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Збільшення суми договору на 10 000,00грн. без ПДВ
ID:
94ecaffdeb004d999853decb34211a08
Date:
Jan 3, 2019, 12:19
Number of loaded document:
39
Date of signature:
Nov 19, 2018, 00:00
Document name Document type Date of publishing
Not indicated Jan 3, 2019, 12:19
Not indicated Jan 3, 2019, 12:19

Change №2

Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Збільшення суми договору на 5435,93грн. без ПДВ
ID:
92c289dbceb74e4ba95c127eeeec1961
Date:
Jan 3, 2019, 12:21
Number of loaded document:
39
Date of signature:
Dec 18, 2018, 00:00
Document name Document type Date of publishing
Not indicated Jan 3, 2019, 12:21
Not indicated Jan 3, 2019, 12:21

Change №3

Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Збільшити суму договору на 5 454,80 грн. без ПДВ
ID:
77f4f653bf064ed6af5225e90b108764
Date:
Jan 3, 2019, 12:24
Number of loaded document:
39
Date of signature:
Dec 21, 2018, 00:00
Document name Document type Date of publishing
Not indicated Jan 3, 2019, 12:24
Not indicated Jan 3, 2019, 12:24
Main contact
Name:
Дубінченко Надія
Phone:
+380459855235
E-mail:
VISHLIKTENDER@GMAIL.COM
Fax:
Information about supplier
Name:
ФОП Суботіна Галина Никифорівна
EDRPOU code:
2065609902
Web site:
Not indicated
Address:
Україна, 26400, Кіровоградська обл., Ульяновка, Гараріна,7 кв.6
Information about customer
Name:
ВИШНІВСЬКА МІСЬКА ЛІКАРНЯ
EDRPOU code:
22201472
Web site:
Not indicated
Address:
Україна, 08132, Київська обл., Вишневе, Києво-Святошинський район, ВУЛИЦЯ МАШИНОБУДІВНИКІВ, будинок 7