Борошно пшеничне (код ДК 021:2015 - 15612100-2), рис (код ДК 021:2015 - 15614000-5), вівсяна крупа (код ДК 021:2015 - 15613100-9), гречана крупа (код ДК 021:2015 - 15613300-1), пшоно (код ДК 021:2015 - 15613300-1), перлова крупа (код ДК 021:2015 - 15613000-8)

Valid:
Feb 17, 2021 – Mar 31, 2022
Contract ID :
UA-2021-01-14-000007-c-b1
Number:
106
Date of signature:
Feb 17, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Борошно пшеничне (код ДК 021:2015 - 15612100-2), рис (код ДК 021:2015 - 15614000-5), вівсяна крупа (код ДК 021:2015 - 15613100-9), гречана крупа (код ДК 021:2015 - 15613300-1), пшоно (код ДК 021:2015 - 15613300-1), перлова крупа (код ДК 021:2015 - 15613000-8)

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

14,960 кг.

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
106.pdf
Download
Signed contract Feb 19, 2021, 12:33
sign.p7s
Electronic signature Feb 19, 2021, 12:33
sign.p7s
Electronic signature Feb 19, 2021, 12:33
Changes to contract

Change №1

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:
ч. 6 ст. 41 Закону
ID:
eb3bd4c9766a48e5ab9085856908de9d
Date:
Jan 6, 2022, 23:37
Number of loaded document:
1
Date of signature:
Dec 31, 2021, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 6, 2022, 23:37
106.jpg
Download
Signed contract Jan 6, 2022, 23:37

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:
ч. 6 ст. 41
ID:
8767fb03929c465bbecba6993ab16475
Date:
Jan 27, 2022, 12:51
Number of loaded document:
2
Date of signature:
Jan 25, 2022, 00:00
Document name Document type Date of publishing
106-2.pdf
Download
Signed contract Jan 27, 2022, 12:50
106-1.pdf
Download
Signed contract Jan 27, 2022, 12:50
sign.p7s
Electronic signature Jan 27, 2022, 12:51

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п. 1 ст. 41
ID:
72fcb0162bbe4b629716b5d3edc4a867
Date:
Feb 18, 2022, 19:05
Number of loaded document:
3
Date of signature:
Feb 15, 2022, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 18, 2022, 19:05
106-2.jpg
Download
Signed contract Feb 18, 2022, 19:05
106-1.jpg
Download
Signed contract Feb 18, 2022, 19:04
Main contact
Name:
Коваль Олександр
Phone:
+380674849339
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП АНДРІЯШ ЛЕОНІД ОЛЕКСАНДРОВИЧ
EDRPOU code:
3023816875
Website:
Not indicated
Address:
Україна, 19831, Черкаська область, 19831, Черкаська обл., Драбівський р-н, село Нехайки
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТРЕТЯ ЧЕРКАСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"
EDRPOU code:
05503705
Website:
Not indicated
Address:
Україна, 18028, Черкаська область, Черкаси, ВУЛИЦЯ САМІЙЛА КІШКИ, будинок 210