Овочі: капуста білокачанна, буряк столовий
Valid:
Oct 28, 2019 – Dec 31, 2019
Contract ID :
UA-2019-09-19-002203-b-b1
Number:
147
Date of signature:
Oct 28, 2019, 09:40
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Овочі: капуста білокачанна, буряк столовий
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 10,250 кілограми |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 84 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 28, 2019, 11:42 | |
| Electronic signature | Oct 28, 2019, 11:42 | |
|
|
||
| Signed contract | Oct 28, 2019, 11:40 | |
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:
пролонгація
ID:
d47cc58c2bbb4f16ad10dddc75cea24c
Date:
Dec 20, 2019, 17:12
Number of loaded document:
1
Date of signature:
Dec 20, 2019, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 20, 2019, 17:11 | |
| Electronic signature | Dec 20, 2019, 17:12 |
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:
закупівля до 20% від суми договору, укладеного в попередньому році та затвердження цих видатків у кошторисі
ID:
999d9c128b65497ebf980f555b8513b7
Date:
Jan 27, 2020, 10:51
Number of loaded document:
2
Date of signature:
Jan 27, 2020, 10:48
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 27, 2020, 10:50 | |
| Electronic signature | Jan 27, 2020, 10:51 |
Change №3
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:
пролонгація в межах 20%
ID:
e3803c41eb2e4484b7b5893c60a0707a
Date:
Apr 3, 2020, 17:27
Number of loaded document:
69
Date of signature:
Apr 3, 2020, 17:12
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 3, 2020, 17:13 | |
| Electronic signature | Apr 3, 2020, 17:27 |
Main contact
Information about supplier
Name:
ФОП Бахтіна Світлана Григорівна
EDRPOU code:
2894905868
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вулиця Гебріна будинок 22 квартира 4
Information about customer
Name:
ДЕРЖАВНА УСТАНОВА "ЦЕНТР ПСИХІЧНОГО ЗДОРОВ'Я І МОНІТОРИНГУ НАРКОТИКІВ ТА АЛКОГОЛЮ МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ"
EDRPOU code:
34476174
Website:
Not indicated
Address:
Україна, 01601, Київська область, м. Київ, вул. Грушевського, буд. 7