м"ясо яловиче м"якоть
Valid:
Jul 5, 2017 – Dec 31, 2017
Contract ID :
UA-2017-06-15-000375-a-c1
Number:
24-30
Date of signature:
Jul 5, 2017, 08:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: м"ясо яловиче м"якоть
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 180 кілограми |
Delivery period: Jul 4, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 53003, Дніпропетровська область, с.Новомайське, Вишнева, 1а |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 5, 2017, 08:07 | |
| Signed contract | Jul 5, 2017, 08:07 | |
| Electronic signature | Dec 15, 2017, 14:03 | |
| Electronic signature | Oct 23, 2017, 14:44 | |
| Electronic signature | Jul 11, 2017, 09:44 | |
| Signed contract | Jul 5, 2017, 08:07 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
в зв"язку зі збільшенням ціни , зменшується обсяг закупівлі, а саме:
м"ясо яловиче 2 кг х80 = 160,00 грн
127.14 х 112 = 14239,68 грн. Суму договору зменшити на 0,32 грн.
Загальна сума договору складає: 14399,68 грн
ID:
de80e00e504c4224be8bd1d263d6262f
Date:
Jul 11, 2017, 09:39
Number of loaded document:
01
Date of signature:
Jul 11, 2017, 08:30
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі, а саме -30 кг х 130,00 = 3900,00 грн
Загальна сума договору складає: 10499.68 грн
ID:
79bfa87781074f289eb5119502875e90
Date:
Oct 23, 2017, 14:46
Number of loaded document:
02
Date of signature:
Oct 23, 2017, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 23, 2017, 14:42 | |
| Electronic signature | Oct 23, 2017, 14:43 |
Change №3
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:
В зв"язку з повним виконанням договірних зобов"язань, сторони прийшли до згоди зменшити суму договору на 11.40 грн
Загальна сума договору складає: 10487.58 грн
ID:
6090f600ce7f46b79b2f8465172aae4c
Date:
Dec 15, 2017, 14:02
Number of loaded document:
3
Date of signature:
Dec 15, 2017, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 15, 2017, 14:02 | |
| Not indicated | Dec 15, 2017, 14:01 |
Main contact
Name:
Власенко Світлана Олександрівна
Phone:
380676605405
E-mail:
Fax:
056477-71-70
Information about supplier
Name:
ФОП Шпакова Валентина Степанівна
EDRPOU code:
2114908288
Website:
Not indicated
Address:
Україна, 50081, Дніпропетровська область, Кривий Ріг, вул. Єнісейська буд.5
Information about customer
Name:
КЗ "Криворізька центральна районна лікарня" Дніпропетровської обласної ради"
EDRPOU code:
01280800
Website:
Not indicated
Address:
Україна, 53003, Дніпропетровська область, Криворізький р-н, с.Новомайське, Вишнева, 1а