хліб пшеничний, хліб житній, паски
Valid:
Mar 31, 2020
Contract ID :
UA-2019-02-08-001400-a-a1
Number:
106
Date of signature:
Mar 14, 2019, 14:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: хліб пшеничний, хліб житній, паски
Code DK 021:2015:
15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби
|
Quantity: 20,504 кілограми |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 18035, Черкаська область, Черкаси, вул. Дахнівська Січ,1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 14, 2019, 15:02 | |
| Signed contract | Mar 14, 2019, 14:59 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
зміна ціни за одиницю не більше ніж на 10%
ID:
e2610025b6764686802bd14c9ec6dec4
Date:
Oct 30, 2019, 14:51
Number of loaded document:
106
Date of signature:
May 24, 2019, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 24, 2019, 10:49 | |
| Electronic signature | May 24, 2019, 10:56 |
Change №2
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:
зміна банківських реквізитів постачальника
ID:
3ea099202b4041019f84b2f9b98c3960
Date:
Oct 30, 2019, 15:10
Number of loaded document:
2
Date of signature:
Oct 30, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 30, 2019, 15:03 | |
| Electronic signature | Oct 30, 2019, 15:10 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зменшення обсягів закупівлі та відповідно суми догвору
ID:
74b3c25b77114f2dadb470744cbc9499
Date:
Dec 24, 2019, 18:09
Number of loaded document:
36
Date of signature:
Dec 24, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 24, 2019, 18:08 | |
| Annexes to the contract | Dec 24, 2019, 18:07 |
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 на строк, достатній для проведення процедури закупівлі на 2020 рік
ID:
bfa3cc46c3e04adeb3070bd95d36d930
Date:
Jan 3, 2020, 09:35
Number of loaded document:
4
Date of signature:
Dec 31, 2019, 16:05
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 3, 2020, 09:29 | |
| Electronic signature | Jan 3, 2020, 09:33 |
Change №5
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:
Дію договору № 106 від 14.03.2019 продовжити на строк, достатній для проведення процедури закупівлі на 2020 рік, на суму коштів не більше 20 відсотків вартості договору, укладеного в попередній бюджетний період, відповідно п. 10.2 Договору № 106 від 14.03.2019, товар відповідно до специфікації (додаток №1).
Очікувана сума цієї угоди складає 40868,64 грн. (Сорок тисяч вісімсот шістдесят вісім грн. 64 коп.) в тому числі ПДВ 6811,44 грн.
Зміна реквізитів замовника.
ID:
cc84b888907748b4bf5399a21b86f559
Date:
Jan 10, 2020, 13:59
Number of loaded document:
5
Date of signature:
Jan 8, 2020, 16:18
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 10, 2020, 13:56 | |
| Electronic signature | Jan 10, 2020, 13:59 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі та відповідно суми договору
ID:
4f837a32f1fa4e32ac808bc6e45411e3
Date:
Mar 2, 2020, 15:59
Number of loaded document:
6
Date of signature:
Feb 28, 2020, 16:50
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 2, 2020, 15:58 | |
| Annexes to the contract | Mar 2, 2020, 15:57 |
Main contact
Information about supplier
Name:
ТОВ МИЗА
EDRPOU code:
38888259
Website:
Not indicated
Address:
Україна, 08400, Київська область, Переяслав-Хмельницький, вул. Грушевського 54
Information about customer
Name:
Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"
EDRPOU code:
02005645
Website:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1