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ДК 021:2015 15530000-2 Вершкове масло (вершкове масло) Джерело фінансування закупівлі - кошти загального фонду обласного бюджету

Valid:
Apr 30, 2021
Contract ID :
UA-2020-02-05-000381-a-c1
Number:
Договір № 64
Date of signature:
Mar 18, 2020, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021:2015 15530000-2 Вершкове масло (вершкове масло) Джерело фінансування закупівлі - кошти загального фонду обласного бюджету

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,250 кілограми

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

Україна, 25004, Кіровоградська область, Кропивницький, вул. Чернишевського, 36

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 18, 2020, 10:02
Signed contract Mar 18, 2020, 09:59
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
c26f38a12317491cbc0b298c6a65d8c6
Date:
Dec 23, 2020, 11:59
Number of loaded document:
Додаткова угода № 1
Date of signature:
Dec 23, 2020, 09:00
Document name Document type Date of publishing
Annexes to the contract Dec 23, 2020, 11:58
Electronic signature Dec 23, 2020, 11:58

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:
Продовження строку дії договору на 2021
ID:
51b39361dab840d189c05850e68de03d
Date:
Dec 24, 2020, 14:32
Number of loaded document:
Додаткова угода № 2
Date of signature:
Dec 24, 2020, 10:00
Document name Document type Date of publishing
Electronic signature Dec 24, 2020, 14:31
Annexes to the contract Dec 24, 2020, 14:29

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:
20 % на 2021
ID:
d8735562ccbd41efb6a7240a94f7385f
Date:
Jan 21, 2021, 16:17
Number of loaded document:
Додаткова угода № 3
Date of signature:
Jan 21, 2021, 14:00
Document name Document type Date of publishing
Annexes to the contract Jan 21, 2021, 16:11
Electronic signature Jan 21, 2021, 16:16

Change №4

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:
Подовження строку дії Договору
ID:
aad3f30bbe014194a08a9f4f1472edec
Date:
Feb 26, 2021, 17:27
Number of loaded document:
Додаткова угода № 4
Date of signature:
Feb 26, 2021, 14:00
Document name Document type Date of publishing
Electronic signature Feb 26, 2021, 17:27
Annexes to the contract Feb 26, 2021, 17:26
Main contact
Name:
Мерещенко Наталя Олександрівна
Phone:
380664809753
E-mail:
Fax:
—
Information about supplier
Name:
ТОВ Валекс КО
EDRPOU code:
39801362
Website:
Not indicated
Address:
Україна, 25015, Кіровоградська область, Кропивницький, м.Кропивницький, вул.Євгена Маланюка, 25
Information about customer
Name:
Кропивницький психоневрологічний інтернат з геріатричним відділенням
EDRPOU code:
03190320
Website:
Not indicated
Address:
Україна, 25004, Кіровоградська область, Кіровоград, Чернишевського,36