код ДК 021:2015 “15220000-6” Риба, рибне філе та інше м'ясо риби морожені (Хек тушка свіжоморожений 300-500 сухої заморозки)
Valid:
Mar 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-29-001375-b-b1
Number:
№19
Date of signature:
Mar 1, 2019, 10:15
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: код ДК 021:2015 “15220000-6” Риба, рибне філе та інше м'ясо риби морожені (Хек тушка свіжоморожений 300-500 сухої заморозки)
Code DK 021:2015:
15220000-6 Риба, рибне філе та інше м’ясо риби морожені
|
Quantity: 3,027 кілограми |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 61166, Харківська область, м. Харків, вул. Новгородська, 85 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 1, 2019, 10:16 | |
| Electronic signature | Mar 1, 2019, 10:16 | |
| Electronic signature | Mar 1, 2019, 10:16 | |
|
|
||
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:
Зміна ціни за одиницю товару не більше, ніж на 10% у разі коливання ціни такого товару на ринку, за умови, що зазначена зміна не призведе до збільшення суми, визначеної в договорі.
Зменшення загальної ціни договору на 0,49 грн.
Ціна договору становить 185251,91 грн.
ID:
5f4f862fd94d490a9c7c727f313ff367
Date:
Mar 22, 2019, 10:27
Number of loaded document:
№19
Date of signature:
Mar 21, 2019, 10:25
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 22, 2019, 10:27 | |
| Electronic signature | Mar 22, 2019, 10:27 |
Change №2
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:
Зменшення ціни Договору на 1,00 грн.
Ціна Договору становить 185250,91 грн.
ID:
2df3ee101ccf49a19b9498c4ced9241c
Date:
Apr 19, 2019, 13:32
Number of loaded document:
№19
Date of signature:
Apr 19, 2019, 13:31
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 19, 2019, 13:32 | |
| Electronic signature | Apr 19, 2019, 13:32 |
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:
Зменшення ціни договору на 0,89.грн.
Ціна договору становить 185250,02 грн.
ID:
f0a583078f8f4331912bc370e903efd7
Date:
May 22, 2019, 13:32
Number of loaded document:
№19
Date of signature:
May 21, 2019, 13:31
| Document name | Document type | Date of publishing |
| Electronic signature | May 22, 2019, 13:32 | |
| Annexes to the contract | May 22, 2019, 13:32 |
Change №4
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:
Ціна договору становить 185250,02 грн.
ID:
de7d18eef8c24225a521e56281b4287e
Date:
Jul 24, 2019, 10:05
Number of loaded document:
№4
Date of signature:
Jul 23, 2019, 10:03
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 24, 2019, 10:05 | |
| Annexes to the contract | Jul 24, 2019, 10:04 |
Change №5
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 реквізитів
ID:
7025f70007d74362b8c349354afc6f48
Date:
Oct 8, 2019, 16:27
Number of loaded document:
№5
Date of signature:
Oct 7, 2019, 16:26
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 8, 2019, 16:27 | |
| Annexes to the contract | Oct 8, 2019, 16:27 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
ціна договору становить 184764,21 грн
ID:
9010e6c688374a8c81ff69525481b437
Date:
Dec 20, 2019, 11:11
Number of loaded document:
№6
Date of signature:
Dec 20, 2019, 11:02
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 20, 2019, 11:11 | |
| Electronic signature | Dec 20, 2019, 11:11 |
Change №7
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:
c9cd5c4c87764f18994a8017bf377ae1
Date:
Dec 24, 2019, 11:03
Number of loaded document:
№7
Date of signature:
Dec 24, 2019, 11:02
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 24, 2019, 11:03 | |
| Annexes to the contract | Dec 24, 2019, 11:02 |
Change №8
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
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
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 в обсязі 36951,39 грн
зміна реквізитів
ID:
c34d7887c7564b8fb3c463d91aca588f
Date:
Jan 15, 2020, 12:46
Number of loaded document:
№8
Date of signature:
Jan 14, 2020, 12:43
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 15, 2020, 12:46 | |
| Annexes to the contract | Jan 15, 2020, 12:45 |
Change №9
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:
викласти п. 3.1 Договору від 01.03.2019 Ло 19 у новій редакції: «3.1. Ціна цього Договору становить : 221 715,60 грн. (двісті двадцять одна тисяча сімсот п'ятнадцять грн. 60 коп.), в т.ч. ПДВ - 36 952,60 грн. (тридцять шість тисяч дев'ятсот п'ятдесят дві грн. 60 коп.), в тому числі за рахунок бюджетних коштів -187 574,55 (сто вісімдесят сім тисяч п'ятсот сімдесят чотири грн. 55 коп.), т.ч. ПДВ - 31 262,43 (тридцять одна тисяча двісті шістдесят дві грн. 43 коп.).»
ID:
aeed79c2457444109f413b4a5c0262a7
Date:
Feb 18, 2020, 13:27
Number of loaded document:
№9
Date of signature:
Feb 17, 2020, 13:26
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 18, 2020, 13:27 | |
| Annexes to the contract | Feb 18, 2020, 13:26 |
Change №10
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити загальну суму договору на 39,68 грн.
Ціна договору становить 221675,92 грн.
ID:
7b7dc6590ef94985ad68b0003c4dce66
Date:
Feb 27, 2020, 11:18
Number of loaded document:
№10
Date of signature:
Feb 27, 2020, 11:16
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 27, 2020, 11:18 | |
| Annexes to the contract | Feb 27, 2020, 11:17 |
Change №11
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
45933e5b03a24cd3b548cc6358f72040
Date:
Mar 3, 2020, 14:35
Number of loaded document:
№10
Date of signature:
Feb 27, 2020, 14:25
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 3, 2020, 14:26 | |
| Electronic signature | Mar 3, 2020, 14:35 |
Main contact
Information about supplier
Name:
ТОВ "УПТК УКРПОСТАЧЗБУТ"
EDRPOU code:
30657806
Website:
Not indicated
Address:
Україна, 61002, Харківська область, місто Харків, ВУЛИЦЯ АРТЕМА, будинок 20/22
Information about customer
Name:
Комунальне некомерційне підприємство Харківської обласної ради "Обласний клінічний спеціалізований диспансер радіаційного захисту населення"
EDRPOU code:
02003570
Website:
Not indicated
Address:
Україна, 61166, Харківська область, м. Харків, вул. Новгородська, 85