творог

Valid:
Feb 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-01-000836-c-c1
Number:
18
Date of signature:
Feb 1, 2019, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

творог

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

3,220 шт.

Delivery period:

Feb 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 50096, Днiпропетровська область, КРИВИЙ РІГ, Ватутіна, 51а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 1, 2019, 15:07
sign.p7s
Electronic signature Oct 16, 2019, 15:21
sign.p7s
Electronic signature Dec 23, 2019, 13:08
sign.p7s
Electronic signature Nov 25, 2019, 10:41
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
збільшення суми договору на 5996,39 грн
ID:
f72712833e79412fbb48a66d72abd37f
Date:
Oct 16, 2019, 15:20
Number of loaded document:
1
Date of signature:
Oct 15, 2019, 16:00
Document name Document type Date of publishing
дод18.pdf
Download
Annexes to the contract Oct 16, 2019, 15:20

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 4000,00грн.
ID:
40e30ea69a3f4661bea2cb92bb09e313
Date:
Nov 25, 2019, 10:41
Number of loaded document:
1
Date of signature:
Nov 22, 2019, 16:00
Document name Document type Date of publishing
дод18.pdf
Download
Annexes to the contract Nov 25, 2019, 10:40

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:
зменшення суми договору на 1478,60 грн
ID:
5540079bd9d04a9e880891417c6a7507
Date:
Dec 23, 2019, 13:07
Number of loaded document:
18
Date of signature:
Dec 23, 2019, 13:00
Document name Document type Date of publishing
18.pdf
Download
Not indicated Dec 23, 2019, 12:56
18.pdf
Download
Not indicated Dec 23, 2019, 12:59
18.pdf
Download
Not indicated Dec 23, 2019, 13:07
18.pdf
Download
Not indicated Dec 23, 2019, 12:59
18.pdf
Download
Not indicated Dec 23, 2019, 12:59
Main contact
Name:
Романько Олена Миколаївна
Phone:
0564061505
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
"ЮРІЯ"
EDRPOU code:
00447853
Website:
Not indicated
Address:
Україна, 18030, Черкаська область, ЧЕРКАСИ, вул. Вербовецького, буд. 108
Information about customer
Name:
Центр соціально-психологічної реабілітації дітей №
EDRPOU code:
25843219
Website:
Not indicated
Address:
Україна, 50096, Днiпропетровська область, КРИВИЙ РІГ, вул. Ватутіна буд 51а