Сметана 20 % жиру

Valid:
Jan 31, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-03-000669-a-a1
Number:
13
Date of signature:
Jan 31, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана 20 % жиру

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

172 кг

Delivery period:

Dec 31, 2020, 16:00

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, вул. Мечнікова, 34

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 28, 2020, 12:29
Electronic signature Oct 28, 2020, 12:29
Electronic signature Oct 28, 2020, 12:29
Not indicated Feb 1, 2020, 00:17
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:
Зростання ціни на одиницю продукції
ID:
1ef6a9d9ac3d411498a071cdb3e06b3f
Date:
Jul 3, 2020, 11:28
Number of loaded document:
2
Date of signature:
Jul 1, 2020, 00:00
Document name Document type Date of publishing
Signed contract Jul 3, 2020, 11:28

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:
Зростання ринкової ціни на одиницю продукції
ID:
79fbb23c5be44d079804afd47b4d3ea5
Date:
Oct 28, 2020, 12:30
Number of loaded document:
2
Date of signature:
Oct 28, 2020, 00:00
Document name Document type Date of publishing
Signed contract Oct 28, 2020, 12:30

Change №3

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:
Зростання ціни на одиницю продукції
ID:
c82fffb0f62a4857ac45c3f2a47dbfcb
Date:
Dec 14, 2020, 14:23
Number of loaded document:
3
Date of signature:
Dec 14, 2020, 00:00
Document name Document type Date of publishing
Signed contract Dec 14, 2020, 14:23

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення необхідності в закупівлі
ID:
8bdb0efa5b2745f48cd18070ad44cb5e
Date:
Dec 14, 2020, 14:35
Number of loaded document:
4
Date of signature:
Dec 14, 2020, 00:00
Document name Document type Date of publishing
Signed contract Dec 14, 2020, 14:33
Main contact
Name:
Андрієвська Надія Марківна
Phone:
+380973448777
E-mail:
Fax:
Information about supplier
Name:
ТОВ "АВІДАЛЬ"
EDRPOU code:
42668821
Website:
Not indicated
Address:
Україна, 03039, Київ, м.Київ, ПРОВУЛОК РУСЛАНА ЛУЖЕВСЬКОГО, будинок 14, корпус 1, офіс 3-Б
Information about customer
Name:
Вінницький обласний спеціалізований будинок дитини з ураженням центральної нервової системи та порушенням психіки
EDRPOU code:
03091836
Website:
Not indicated
Address:
Україна, 21029, Вінницька область, місто Вінниця, вул. Мечнікова 34