ДК 021:2015 Єдиний закупівельний словник 15110000-2 «М»ясо» (кури)

Valid:
Apr 30, 2022
Contract ID :
UA-2021-06-07-004640-c-a1
Number:
475
Date of signature:
Jul 14, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021:2015 Єдиний закупівельний словник 15110000-2 «М»ясо» (кури)

Code DK 021:2015: 15110000-2 М’ясо
Code COO: UA Україна

Quantity:

2,425 кілограми

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, ЄВГЕНА КОНОВАЛЬЦЯ, будинок 132

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 14, 2021, 16:50
Signed contract Jul 14, 2021, 16:49
Electronic signature May 6, 2022, 18:06
Changes to contract

Change №1

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 на наступний рік до 31.03.22р.
ID:
d7aa612dbeb84de19836f3771ef06274
Date:
Dec 30, 2021, 14:56
Number of loaded document:
1
Date of signature:
Dec 30, 2021, 13:30
Document name Document type Date of publishing
Electronic signature Dec 30, 2021, 14:55
Annexes to the contract Dec 30, 2021, 14:53

Change №2

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 дії договору 20% (29099,80)
ID:
27362181e35e4ca488a01483a5fac6a6
Date:
Feb 18, 2022, 12:46
Number of loaded document:
2
Date of signature:
Feb 17, 2022, 13:00
Document name Document type Date of publishing
Electronic signature Feb 18, 2022, 12:46
Annexes to the contract Feb 18, 2022, 12:45

Change №3

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:
зміна ціни за одиницю товару
ID:
71468df436b24bc18638a09ee46a78cc
Date:
Feb 28, 2022, 16:40
Number of loaded document:
3
Date of signature:
Feb 28, 2022, 13:00
Document name Document type Date of publishing
Electronic signature Feb 28, 2022, 16:40
Annexes to the contract Feb 28, 2022, 16:39

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 дії договору
ID:
92d56a20553849b190c49c69df501ad0
Date:
Apr 1, 2022, 15:57
Number of loaded document:
4
Date of signature:
Mar 30, 2022, 14:00
Document name Document type Date of publishing
Annexes to the contract Apr 1, 2022, 15:57
Electronic signature Apr 1, 2022, 15:57
Main contact
Name:
Мазур Любов Любомирівна
Phone:
E-mail:
Fax:
Information about supplier
Name:
ТОВ "КРАМАР ЛТД"
EDRPOU code:
38978420
Website:
Not indicated
Address:
Україна, 79040, Львівська область, місто Львів, ВУЛИЦЯ ДАНИЛА АПОСТОЛА, будинок 16, ЛІТ.Х-1
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ІВАНО-ФРАНКІВСЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
01993256
Website:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, ЄВГЕНА КОНОВАЛЬЦЯ, будинок 132