Овочі
Valid:
Apr 8, 2021 – Dec 31, 2021
Contract ID :
UA-2021-04-08-006558-a-a1
Number:
№ 20
Date of signature:
Apr 8, 2021, 16:46
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Овочі
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 2 найменувань |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, 84551, Донецька область, Бахмутський район, м. Часів Яр, вул. Пирогова, будинок 3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 8, 2021, 16:48 |
Changes to contract
Change №1
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:
Збільшити суму договору на 3280,00 грн у зв'язку зі збільшенням потреби і асортименту на товар. Загальна сума договору складає 6230,00 грн.
ID:
fe757061afe1461493ab012301f68c93
Date:
Apr 28, 2021, 12:36
Number of loaded document:
№ 20/ДУ №1
Date of signature:
Apr 27, 2021, 12:29
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 28, 2021, 12:36 | |
| Annexes to the contract | Apr 28, 2021, 12:31 |
Change №2
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:
Збільшити суму договору на 16231,00 грн., у зв'язку зі збільшенням потреби на товар. Загальна сума договору складає 22461,00 грн.
ID:
5c94e4c864774cfbaa88eb47506d120d
Date:
Jun 1, 2021, 12:11
Number of loaded document:
№ 20/ДУ № 2
Date of signature:
Jun 1, 2021, 12:06
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 1, 2021, 12:07 | |
| Electronic signature | Jun 1, 2021, 12:11 |
Change №3
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
зміна ціни на товар як такої що не призведе до збільшення загальної суми суми договору . викласти специфікацію у новій редакції
ID:
93fa1e934bde48afb3c76c929b195c88
Date:
Jul 22, 2021, 17:28
Number of loaded document:
№4
Date of signature:
Jul 22, 2021, 17:22
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 22, 2021, 17:28 | |
| Annexes to the contract | Jul 22, 2021, 17:24 |
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:
Збільшити суму договору на 8513,00 грн., у зв'язку зі збільшенням потреби на товар.
ID:
2f2dd0aab832457b8c6af228791e08b3
Date:
Sep 9, 2021, 10:37
Number of loaded document:
№ 20/ДУ № 4
Date of signature:
Sep 9, 2021, 10:32
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 9, 2021, 10:35 | |
| Electronic signature | Sep 9, 2021, 10:37 |
Change №5
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:
Збільшити суму договору на 7344 грн, у зв'язку зі збільшення потреби на товар на 2021 рік
ID:
e6b746fea2b841f0a9feb6d3abf6b2e2
Date:
Nov 8, 2021, 15:38
Number of loaded document:
№20/ДУ№5
Date of signature:
Nov 4, 2021, 15:34
| Document name | Document type | Date of publishing |
| Not indicated | Nov 8, 2021, 15:36 | |
| Electronic signature | Nov 8, 2021, 15:38 |
Main contact
Information about supplier
Name:
ФОП МАЙОРОВА ГАЛИНА АНАТОЛІЇВНА
EDRPOU code:
2109309000
Website:
Not indicated
Address:
Україна, 84551, Донецька область, місто Часів Яр, ВУЛИЦЯ ДЕКАБРИСТІВ будинок 1-А
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧАСОВОЯРСЬКА МІСЬКА ЛІКАРНЯ ПЛАНОВОГО ЛІКУВАННЯ"
EDRPOU code:
01990179
Website:
Not indicated
Address:
Україна, 84551, Донецька область, Бахмутський район місто Часів Яр, ВУЛИЦЯ ПИРОГОВА будинок 3