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Кефір 2,5% жиру; , Сметана 15% жиру

Valid:
Apr 9, 2021 – Dec 31, 2021
Contract ID :
UA-2021-03-10-004038-b-c1
Number:
ВТ-2119
Date of signature:
Apr 9, 2021, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Кефір 2,5% жиру;

Code DK 021:2015: 15550000-8 Молочні продукти різні
Code COO: UA Україна

Quantity:

6,000 кілограм

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, 04050, м. Київ, місто Київ, вул.Платона Майбороди,19

Name:

Сметана 15% жиру

Code DK 021:2015: 15550000-8 Молочні продукти різні
Code COO: UA Україна

Quantity:

700 кілограм

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, 04050, м. Київ, місто Київ, вул.Платона Майбороди,19

Procurement documents

Document name Document type Date of publishing
Signed contract Apr 9, 2021, 12:08
Electronic signature Apr 9, 2021, 12:08
Electronic signature Apr 9, 2021, 12:08
Change history
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зменшити загальну суму договору на 84,00 грн. загальна сума договору складає 179820,00 грн.
ID:
5f6ae973c38d41e283eb490f92d0e050
Date:
Apr 9, 2021, 12:19
Number of loaded document:
1
Date of signature:
Apr 9, 2021, 12:00
Document name Document type Date of publishing
Electronic signature Apr 9, 2021, 12:19
Annexes to the contract Apr 9, 2021, 12:18

Change №2

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:
сметана - 65,10 грн. кефір - 25,32 грн.
ID:
1688fcc78be14f9fb1dac9e20d1b2295
Date:
Jul 16, 2021, 14:07
Number of loaded document:
2
Date of signature:
Jul 16, 2021, 14:00
Document name Document type Date of publishing
Electronic signature Jul 16, 2021, 14:07
Annexes to the contract Jul 16, 2021, 14:07

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
ціна кефір - 25,32 грн. Сметана - 70,20 грн.
ID:
1e24171c6b5847bc8be92bcd778772dd
Date:
Oct 20, 2021, 15:59
Number of loaded document:
3
Date of signature:
Oct 19, 2021, 15:00
Document name Document type Date of publishing
Signed contract Oct 20, 2021, 15:57
Electronic signature Oct 20, 2021, 15:59

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення загальної суми договору на 29288,88 грн.
ID:
52f5e1f8549f4fa58428c2586e11108e
Date:
Oct 28, 2021, 16:46
Number of loaded document:
4
Date of signature:
Oct 28, 2021, 09:00
Document name Document type Date of publishing
Electronic signature Oct 28, 2021, 16:46
Signed contract Oct 28, 2021, 16:45
Main contact
Name:
Наталія Дудіна
Phone:
+380967588303
E-mail:
Fax:
—
Information about supplier
Name:
Приватне акціонерне товариство "ОБУХІВСЬКИЙ МОЛОЧНИЙ ЗАВОД"
EDRPOU code:
00445914
Website:
Address:
Україна, 08703, Київська обл., місто Обухів, ВУЛ.КАШТАНОВА, будинок 1
Information about customer
Name:
Державна установа «Територіальне медичне об'єднання Міністерства внутрішніх справ України по місту Києву»
EDRPOU code:
37027405
Website:
Address:
Україна, 04050, Київська область, м. Київ, вул. П.Майбороди, 19