Back to contracts list

Хліб житньо-пшеничний

Valid:
Jan 27, 2020 – Mar 31, 2021
Contract ID :
UA-2019-12-21-001195-a-c1
Number:
46
Date of signature:
Jan 27, 2020, 00:01

Items list

Name Quantity Delivery period Place of delivery

Name:

Хліб житньо-пшеничний

Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Quantity:

18,007.95 кг.

Delivery period:

Mar 1, 2021, 00:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
46.pdf
Download
Signed contract Jan 27, 2020, 12:18
sign.p7s
Not indicated Mar 1, 2021, 18:52
sign.p7s
Not indicated Jan 27, 2020, 12:18
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення обсягів
ID:
c74808da51094b3ca6b0244ed6e3483e
Date:
Jan 22, 2021, 00:50
Number of loaded document:
1
Date of signature:
Dec 30, 2020, 00:00
Document name Document type Date of publishing
46-1 (1).pdf
Download
Not indicated Jan 22, 2021, 00:50
sign.p7s
Not indicated Jan 22, 2021, 00:50

Change №2

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
продовження строків
ID:
c2a71b128dfb4d189de49bcb1fe8470f
Date:
Jan 22, 2021, 00:51
Number of loaded document:
2
Date of signature:
Dec 31, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Not indicated Jan 22, 2021, 00:51
46-2 (1).pdf
Download
Not indicated Jan 22, 2021, 00:51

Change №3

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
продовження
ID:
b6436cc4449c43bd80dd48326fb39005
Date:
Jan 22, 2021, 00:52
Number of loaded document:
3
Date of signature:
Jan 20, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Not indicated Jan 22, 2021, 00:52
46-3 (1).pdf
Download
Not indicated Jan 22, 2021, 00:52

Change №4

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення обсягів
ID:
2ea1681eb188439aabfec74fea409ad4
Date:
Mar 1, 2021, 18:52
Number of loaded document:
4
Date of signature:
Mar 1, 2021, 00:00
Document name Document type Date of publishing
46-4 (1).pdf
Download
Not indicated Mar 1, 2021, 18:51
sign.p7s
Not indicated Mar 1, 2021, 18:52
Main contact
Name:
Коваль Олександр
Phone:
+380674849339
E-mail:
gorlik3@ukr.net
Fax:
—
Information about supplier
Name:
ФОП ГУК СЕРГІЙ АНАТОЛІЙОВИЧ
EDRPOU code:
3078120570
Web site:
Not indicated
Address:
УКРАЇНА, 19153, Черкаська обл., Монастирищенський район, село Бачкурине, ВУЛИЦЯ ВАЛЕНТИНИ ТЕРЕШКОВОЇ буд. 7
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТРЕТЯ ЧЕРКАСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"
EDRPOU code:
05503705
Web site:
Not indicated
Address:
Україна, 18028, Черкаська обл., Черкаси, ВУЛИЦЯ САМІЙЛА КІШКИ, будинок 210