Масло вершкове (Кошти загального фонду обласного бюджету)
Valid:
Jul 29, 2019 – Mar 31, 2020
Contract ID :
UA-2019-07-12-000102-b-b1
Number:
ТД-86/2019/ЛДК4
Date of signature:
Jul 29, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло вершкове (Кошти загального фонду обласного бюджету)
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 190 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 26413, Кіровоградська область, Благовіщенський р-н,с.Великі Трояни, вул.Свердлова 50а |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jul 29, 2019, 15:34 | |
| Electronic signature | Jul 29, 2019, 15:35 | |
| Electronic signature | Jul 29, 2019, 15:35 | |
| Electronic signature | Jul 29, 2019, 15:35 | |
| Electronic signature | Jul 29, 2019, 15:35 | |
| Electronic signature | Jul 29, 2019, 15:35 | |
| Electronic signature | Jul 29, 2019, 15:35 | |
|
|
||
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:
d091e4c6d44744b0b6d280d876a6de4e
Date:
Aug 19, 2019, 13:22
Number of loaded document:
1
Date of signature:
Aug 19, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Aug 19, 2019, 13:21 |
Change №2
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:
e6aafdfdf3d042e4a65ace8b4fbdf1d1
Date:
Dec 3, 2019, 09:23
Number of loaded document:
2
Date of signature:
Dec 2, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 3, 2019, 09:23 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
38105614ab3547f9b6ebaf08a5b833e8
Date:
Dec 20, 2019, 10:15
Number of loaded document:
5
Date of signature:
Dec 20, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 20, 2019, 10:15 |
Change №4
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Продовження строку дії договору для проведення процедури закупівлі в обсязі, що не перевищує 20 % суми, визначеної в договорі.( 20% - 3160,00 грн)Загальна сума договору 18960,00 грн.
ID:
36e22ec47a21438db5fb459fd8598e08
Date:
Jan 29, 2020, 15:18
Number of loaded document:
6
Date of signature:
Jan 29, 2020, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 29, 2020, 15:18 |
Main contact
Information about supplier
Name:
ФОП Коваль Ольга Анатолыъвна
EDRPOU code:
2793721207.
Website:
Not indicated
Address:
Україна, 26400, Кіровоградська область, м. Благовіщенське, вул. Свердлова, 24, вул. Свердлова, 24
Information about customer
Name:
Комунальне некомерційне підприємство "Кіровоградський обласний протитуберкульозний диспансер Кіровоградської обласної ради"
EDRPOU code:
01994936
Website:
Not indicated
Address:
Україна, 25009, Кіровоградська область, Кропивницький, вул. Габдурахманова 18/29