Кефір , Сметана
Valid:
Apr 3, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-02-001347-a-b1
Number:
75
Date of signature:
Apr 3, 2017, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Кефір
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 7,775 кілограм |
Delivery period: Apr 10, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 23100, Вінницька область, м. Жмеринка, В. Чорновола, 12 |
|
Name: Сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 1,200 кілограм |
Delivery period: Apr 10, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 23100, Вінницька область, м. Жмеринка, В. Чорновола, 12 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Apr 3, 2017, 12:55 | |
| Electronic signature | Apr 3, 2017, 12:59 | |
| Electronic signature | Apr 3, 2017, 12:59 | |
|
|
||
| Annexes to the contract | Apr 3, 2017, 12:55 | |
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:
Кефір (кг) - 19.10 грн.; сметана (кг) - 30.25 грн.
Кількість товару: кефір - 7107.906 кг; сметана - 1092.909 кг
ID:
bdc7a590373b4190b50ed081ab0d7a1f
Date:
May 4, 2017, 10:08
Number of loaded document:
75
Date of signature:
May 3, 2017, 10:03
| Document name | Document type | Date of publishing |
| Electronic signature | May 4, 2017, 10:08 | |
| Annexes to the contract | May 4, 2017, 10:06 |
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:
Кефір (кг.) - 21,00 грн.
ID:
76a59dd283d4445b84da334111e69859
Date:
Sep 19, 2017, 08:58
Number of loaded document:
75
Date of signature:
Sep 18, 2017, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 19, 2017, 08:45 | |
| Electronic signature | Sep 19, 2017, 08:58 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення ціни договору: кефір 1706,143 кг. - 35829,00 грн.; сметана - 344,909 кг. - 10433,49 грн.
ID:
439afc26a0c2480f941217315c18b6a3
Date:
Nov 28, 2017, 16:03
Number of loaded document:
75
Date of signature:
Nov 28, 2017, 15:56
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 28, 2017, 16:03 | |
| Annexes to the contract | Nov 28, 2017, 16:00 |
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 дії данного Договору на строк, достатній для проведення процедури закупівлі на початку наступного року, в обсязі, що не перевищує 20% від суми, визначеної в договорі, укладеному в попередньому році, відповідно до бюджетного призначення по кошторису 2018 р.
ID:
7ac93e9c8f6e42ef944a31333d997dce
Date:
Dec 28, 2017, 09:29
Number of loaded document:
75
Date of signature:
Dec 26, 2017, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2017, 09:29 | |
| Annexes to the contract | Dec 28, 2017, 09:29 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 8281 грн. 41 коп.
Ціна Договору становить: 113741 грн. 10 коп.
ID:
df43cf93cbcd405fb12df9774e8058fb
Date:
Dec 28, 2017, 09:32
Number of loaded document:
75
Date of signature:
Dec 26, 2017, 13:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2017, 09:32 | |
| Electronic signature | Dec 28, 2017, 09:32 |
Change №6
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:
Вартість обумовлених цим договором обсягів збільшити на суму 22737,00 грн.
ID:
a5d057ba0b42478ca439488a943c70fb
Date:
Jan 19, 2018, 14:03
Number of loaded document:
75
Date of signature:
Jan 19, 2018, 14:01
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 19, 2018, 14:02 | |
| Electronic signature | Jan 19, 2018, 14:03 |
Main contact
Information about supplier
Name:
ФОП "Матвійчук Сергій Миколайович"
EDRPOU code:
2897217012
Website:
Not indicated
Address:
Україна, 23161, Вінницька область, Жмеринський район, село Тарасівка, вулиця Колгоспна, будинок 44
Information about customer
Name:
Жмеринський психоневрологічний будинок-інтернат
EDRPOU code:
03188168
Website:
Not indicated
Address:
Україна, 23100, Вінницька область, м. Жмеринка, Вул. В'ЯЧЕСЛАВА ЧОРНОВОЛА, 12