Сосиски вищого ґатунку "Дитячі" ( або аналог)

Valid:
May 8, 2019 – Mar 31, 2020
Contract ID :
UA-2019-04-01-001259-b-a1
Number:
33/19-х
Date of signature:
May 8, 2019, 14:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сосиски вищого ґатунку "Дитячі" ( або аналог)

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

1,182.64 кілограми

Delivery period:

May 1, 2019, 00:00 – Mar 31, 2020, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature May 11, 2019, 09:38
Electronic signature May 11, 2019, 09:38
Signed contract May 11, 2019, 09:37
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено суму договору в зв"язку зі зменшенням бюджетних асигнувань
ID:
499cde6ec4ff4f568a3d3ad7a6b4f685
Date:
Dec 6, 2019, 17:33
Number of loaded document:
1
Date of signature:
Dec 6, 2019, 15:00
Document name Document type Date of publishing
Electronic signature Dec 6, 2019, 17:33
Annexes to the contract Dec 6, 2019, 17:31

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 терміну дії договору до 31.13.20р.
ID:
5e472456b4194052922f23359a4fa2a5
Date:
Dec 21, 2019, 12:05
Number of loaded document:
2
Date of signature:
Dec 20, 2019, 11:00
Document name Document type Date of publishing
Annexes to the contract Dec 21, 2019, 12:03
Electronic signature Dec 21, 2019, 12:05

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Враховуючи фактичний обсяг поставки зменшено суму договору на 16947,33 грн
ID:
e83cdeabd31d4df8b27312b0212ead79
Date:
Dec 21, 2019, 12:09
Number of loaded document:
3
Date of signature:
Dec 21, 2019, 11:00
Document name Document type Date of publishing
Electronic signature Dec 21, 2019, 12:09
Annexes to the contract Dec 21, 2019, 12:07

Change №4

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:
Збільшено суму договору в межах 20%
ID:
b236705869af40ccb34851066f1e0bd2
Date:
Jan 20, 2020, 10:14
Number of loaded document:
4
Date of signature:
Jan 20, 2020, 09:00
Document name Document type Date of publishing
Annexes to the contract Jan 20, 2020, 10:12
Electronic signature Jan 20, 2020, 10:14

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено суму договору на 7034,60 з урахуванням фактичного обсягу постачання
ID:
9c766869f5c646deac975f36e4b81945
Date:
Mar 19, 2020, 14:10
Number of loaded document:
5
Date of signature:
Mar 18, 2020, 13:00
Document name Document type Date of publishing
Annexes to the contract Mar 19, 2020, 14:08
Electronic signature Mar 19, 2020, 14:10
Main contact
Name:
Альбіна Гончарова
Phone:
+380686387070
E-mail:
Fax:
Information about supplier
Name:
ТОВ Спарта 2015
EDRPOU code:
39625877
Website:
Not indicated
Address:
Україна, 28500, Кіровоградська область, місто Долинська, вулиця Центральна 144
Information about customer
Name:
Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"
EDRPOU code:
01985989
Website:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35