Сметана 15% жирності, Кефір 1% жирності, Йогурт

Valid:
Jan 28, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-28-003286-a-b1
Number:
10
Date of signature:
Jan 28, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана 15% жирності

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

163.6 кг

Delivery period:

Jan 28, 2020, 16:00 – Dec 31, 2020, 16:00

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульвар, 40

Name:

Кефір 1% жирності

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

57.97 кг

Delivery period:

Jan 28, 2020, 16:00 – Dec 31, 2020, 16:00

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульвар, 40

Name:

Йогурт

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,061.935 кг

Delivery period:

Jan 28, 2020, 16:00 – Dec 31, 2020, 16:00

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульвар, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 16:53
Not indicated Nov 26, 2020, 16:56
Not indicated Nov 23, 2020, 10:46
Not indicated Oct 2, 2020, 13:13
Not indicated Sep 24, 2020, 11:17
Not indicated Sep 4, 2020, 13:02
Not indicated May 18, 2020, 12:48
Not indicated May 13, 2020, 07:48
Not indicated Jan 28, 2020, 14:35
Not indicated Jan 28, 2020, 14:33
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Зміна ціни за одиницю товару та зменшення обсягів закупівлі
ID:
6ee9f783d89a46459cf297643be6ca5a
Date:
May 13, 2020, 07:47
Number of loaded document:
1
Date of signature:
May 12, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract May 13, 2020, 07:47

Change №2

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
2114f45ff123487b8f2940fdf145546f
Date:
May 18, 2020, 12:47
Number of loaded document:
2
Date of signature:
May 18, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract May 18, 2020, 12:47

Change №3

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Зменшення обсягів закупівлі,зміна ціни за одиницю товару
ID:
313484b400234f09a4535838f8f3fcec
Date:
Sep 4, 2020, 12:59
Number of loaded document:
3
Date of signature:
Sep 2, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Sep 4, 2020, 12:59

Change №4

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення фактичної потреби
ID:
f6ec6b54d6d14a87bcfd3cca1d9f741a
Date:
Sep 24, 2020, 11:16
Number of loaded document:
4
Date of signature:
Sep 24, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Sep 24, 2020, 11:15

Change №5

Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Зміна ціни за одиницю товару
ID:
43951032e91540ab99087a0de8bd41ed
Date:
Oct 2, 2020, 13:12
Number of loaded document:
5
Date of signature:
Oct 1, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 2, 2020, 13:11

Change №6

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
bf8424ba091d4d1f8fdfc1a5dc873bda
Date:
Nov 23, 2020, 10:45
Number of loaded document:
6
Date of signature:
Nov 23, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 23, 2020, 10:45
Main contact
Name:
Чумак Ольга Вікторівна
Phone:
+380482633611
E-mail:
san-arkadia@ukr.net
Fax:
+380487465105
Information about supplier
Name:
ФОП Бобін І.П.
EDRPOU code:
1563107570
Web site:
Not indicated
Address:
Україна, 65005, Одеська область, м.Одеса, вул. провул.Прохоровський,буд.5, кв.1
Information about customer
Name:
Державний заклад "Спеціалізований (спеціальний) санаторій "Аркадія" Міністерства охорони здоров'я України "
EDRPOU code:
01982092
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, Місто Одеса, Французький бульвар, будинок 40