Вершкове масло,жир.72,7%
Valid:
Mar 22, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-13-001426-c-b1
Number:
50
Date of signature:
Mar 22, 2017, 13:44
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло,жир.72,7%
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 1,890 кілограм |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 49006, Дніпропетровська область, м. Дніпро, вул.Чичеріна,84 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 23, 2017, 13:44 | |
| Electronic signature | Mar 23, 2017, 13:44 | |
| Electronic signature | Mar 23, 2017, 13:44 | |
|
|
||
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:
Збільшення ціни за одиницю товару.
ID:
480436ff808d4bd187f9c0dc31dcb562
Date:
Jun 13, 2017, 16:19
Number of loaded document:
50
Date of signature:
Jun 12, 2017, 12:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 13, 2017, 16:18 | |
| Electronic signature | Jun 13, 2017, 16:19 |
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 з урахування фактичних видатків
ID:
bdc3370ae30d4847a5f9cdfedbf81019
Date:
Dec 20, 2017, 11:32
Number of loaded document:
50
Date of signature:
Dec 20, 2017, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 20, 2017, 11:32 | |
| Electronic signature | Dec 20, 2017, 11:32 |
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:
Продовження строку дії договору, достатнього для проведення процедури закупівлі на початок наступного року, в обсязі, що не перевищує 20% суми, визначеної в договорі.
ID:
99f087e18f1f4e129c4e6f20c11eaecc
Date:
Dec 29, 2017, 11:17
Number of loaded document:
50
Date of signature:
Dec 29, 2017, 11:16
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2017, 11:17 | |
| Annexes to the contract | Dec 29, 2017, 11:17 |
Change №4
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 договору на суму, що не перевищує 20% суми, визначеної в договорі, укладеному в попередньому році
ID:
c0a0b6e3cc3e4d2d9a4fe84f923d31d0
Date:
Jan 23, 2018, 14:38
Number of loaded document:
50
Date of signature:
Jan 22, 2018, 14:37
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2018, 14:37 | |
| Electronic signature | Jan 23, 2018, 14:38 |
Main contact
Information about supplier
Name:
ФОП "ДЕНИСЕНКО НАТАЛІЯ СЕРГІЇВНА "
EDRPOU code:
2580815821
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, , ВУЛИЦЯ КАЗАКЕВИЧА, будинок 1, квартира 24
Information about customer
Name:
Державний заклад "Українська психіатрична лікарня з суворим наглядом МОЗ України"
EDRPOU code:
01285973
Website:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпропетровськ, вул. Чичеріна, 84