кефір, сметана, ряжанка
Valid:
Jun 13, 2019 – Dec 31, 2019
Contract ID :
UA-2019-05-28-001893-a-b1
Number:
53/06
Date of signature:
Jun 13, 2019, 08:10
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: кефір
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 920 літр |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 52532, Дніпропетровська область, смт. Роздори, вул. Виконкомівська, 9 |
|
Name: сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 110 кілограм |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 52532, Дніпропетровська область, смт. Роздори, вул. Виконкомівська, 9 |
|
Name: ряжанка
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 450 літр |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 52532, Дніпропетровська область, смт. Роздори, вул. Виконкомівська, 9 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jun 13, 2019, 08:32 | |
| Not indicated | Jun 13, 2019, 08:32 |
Changes to contract
Change №1
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:
зміна реквізитів замовника
ID:
ad94eafb7d5e4981b26539b8c259d967
Date:
Oct 1, 2019, 14:36
Number of loaded document:
1
Date of signature:
Sep 26, 2019, 14:36
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 1, 2019, 14:36 |
Change №2
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:
Зміна назви Замовника у зв"язку з реорганізацією
ID:
50d747d2e196401fab63147df008de17
Date:
Nov 28, 2019, 13:15
Number of loaded document:
2
Date of signature:
Nov 27, 2019, 13:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 28, 2019, 13:15 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
610c71b9837a4ccdaf509a94f6dcaef6
Date:
Nov 28, 2019, 13:36
Number of loaded document:
3
Date of signature:
Nov 27, 2019, 13:37
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 28, 2019, 13:36 |
Main contact
Information about supplier
Name:
ФОП Карпенко С.В
EDRPOU code:
2291600197
Website:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, Новомосковськ, Мануїльського
Information about customer
Name:
Комунальний заклад "Обласний госпіталь для ветеранів війни" (Дніпропетровська обл., Синельниківський р-н)
EDRPOU code:
33826456
Website:
Not indicated
Address:
Україна, 52532, Дніпропетровська область, Синельниково, Синельниківський р-н, смт.Роздори, вул.Виконкомівська, 9