Кефір, Сметана
Valid:
Mar 28, 2022 – Dec 31, 2022
Contract ID :
UA-2022-02-23-003032-c-c1
Number:
3/2230
Date of signature:
Mar 28, 2022, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Кефір - 15550000-8
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 2,028 л |
Delivery period: Dec 31, 2022, 00:00 |
Place of delivery: Україна, 82200, Львівська область, Трускавець, Суховоля,75 |
|
Name: Сметана- 15550000-8
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 1,600 кг |
Delivery period: Dec 31, 2022, 00:00 |
Place of delivery: Україна, 82200, Львівська область, Трускавець, Суховоля,75 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 28, 2022, 12:03 | |
| Electronic signature | Mar 28, 2022, 12:04 | |
| Electronic signature | Mar 28, 2022, 12:04 | |
| Electronic signature | Mar 28, 2022, 12:04 | |
|
|
||
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:
зменшення суми договору
ID:
bcd0ac87870b41219fd2db24f46e10b0
Date:
Mar 28, 2022, 13:07
Number of loaded document:
1
Date of signature:
Mar 28, 2022, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 28, 2022, 13:07 | |
| Signed contract | Mar 28, 2022, 13:04 |
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:
Збільшення ціни одиниці товару
ID:
7b0e074a85424b6a8c8a83b0136c8609
Date:
Jun 23, 2022, 12:22
Number of loaded document:
2
Date of signature:
Jun 22, 2022, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 23, 2022, 12:22 | |
| Annexes to the contract | Jun 22, 2022, 11:52 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення загальної суми договору
ID:
145fe66c208a424193dea0001055f016
Date:
Sep 8, 2022, 09:36
Number of loaded document:
3
Date of signature:
Sep 8, 2022, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 8, 2022, 09:36 | |
| Annexes to the contract | Sep 8, 2022, 09:35 |
Change №4
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:
Збільшення ціни за одиницю товару
ID:
5ba8a56d7a0149bcbcee528f951010a1
Date:
Nov 22, 2022, 14:57
Number of loaded document:
4
Date of signature:
Nov 22, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 22, 2022, 14:56 | |
| Electronic signature | Nov 22, 2022, 14:57 |
Change №5
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:
1b1d199a0cc5495883603d1a940c9cc1
Date:
Dec 8, 2022, 09:53
Number of loaded document:
5
Date of signature:
Dec 8, 2022, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 8, 2022, 09:53 | |
| Annexes to the contract | Dec 8, 2022, 09:53 |
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:
Продовження строку дії договору на суму 26304,00 грн.
ID:
8446a6342f95469abaa725f037c4a2ff
Date:
Jan 23, 2023, 11:16
Number of loaded document:
6
Date of signature:
Jan 23, 2023, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2023, 11:15 | |
| Electronic signature | Jan 23, 2023, 11:16 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменешення загальної суми договору
ID:
711d57ddbd654a89a8b91eb1f79143c9
Date:
Mar 2, 2023, 09:35
Number of loaded document:
7
Date of signature:
Mar 2, 2023, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 2, 2023, 09:35 | |
| Electronic signature | Mar 2, 2023, 09:35 |
Main contact
Information about supplier
Name:
ФОП Мартич Любов Миколаївна
EDRPOU code:
2036219082
Website:
Not indicated
Address:
Україна, 82300, Львівська область, місто Борислав, вул. Петлюри, 108 б
Information about customer
Name:
Державний заклад "Дитячий спкціалізований (спеціальний) санаторій "Джерело" Міністерства охорони здоров'я України
EDRPOU code:
01981951
Website:
Not indicated
Address:
Україна, 82200, Львівська область, Трускавець, вул. Суховоля ,75