Вершкове масло
Valid:
Jan 15, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-16-001073-b-b1
Number:
Договір поставки № 21
Date of signature:
Jan 15, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 350 кілограми |
Delivery period: Jan 15, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 28008, Кіровоградська область, Олександрія, вул. Козацька, 86 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 16, 2019, 14:52 | |
| Electronic signature | Jan 16, 2019, 14:53 |
Changes to contract
Change №1
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:
Зменшення суми юридичних зобов'язань у зв'язку з реорганізацією.
ID:
01a6adb6ede5484ca0dc067966312916
Date:
Jun 4, 2019, 14:01
Number of loaded document:
Договір поставки № 21
Date of signature:
May 30, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 4, 2019, 14:00 | |
| Jun 4, 2019, 13:59 |
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:
Збільшення суми юридичних зобов'язань у зв'язку з реорганізацією.
ID:
b313914175e840a798e5cc67466ee19a
Date:
Jun 21, 2019, 15:19
Number of loaded document:
Договір поставки № 21
Date of signature:
Jun 14, 2019, 00:00
| Document name | Document type | Date of publishing |
| Jun 21, 2019, 15:17 | ||
| Electronic signature | Jun 21, 2019, 15:18 |
Change №3
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:
84144f0fd7784e35abf83a88ae3e94e5
Date:
Aug 28, 2019, 12:35
Number of loaded document:
Додаткова угода №3
Date of signature:
Aug 28, 2019, 01:00
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 28, 2019, 12:35 | |
| Aug 28, 2019, 12:34 |
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:
Затримка фінансування витрат замовника, за умови, що такі зміни не призведуть до збільшення суми, визначеної в договорі.
ID:
cfb8d831f7da4bbfbed25824ff3b2c60
Date:
Dec 10, 2019, 08:59
Number of loaded document:
Додаткова угода № 4
Date of signature:
Dec 9, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 10, 2019, 08:56 | |
| Electronic signature | Dec 10, 2019, 08:53 | |
| Dec 10, 2019, 08:50 |
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:
Затримка фінансування витрат замовника, за умови, що такі зміни не призведуть до збільшення суми, визначеної в договорі.
ID:
ef76bc787b7943ee8ceda3f72801e0a7
Date:
Dec 11, 2019, 17:20
Number of loaded document:
Додаткова угода № 5
Date of signature:
Dec 11, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 11, 2019, 17:20 | |
| Dec 11, 2019, 17:19 |
Main contact
Information about supplier
Name:
ТОВ МОЛТОРГ-ЛОГІСТІК
EDRPOU code:
37468009
Website:
Not indicated
Address:
Україна, 27500, Кіровоградська область, Світловодськ, Г. Сковороди,. 15
Information about customer
Name:
Міський комунальний лікувально-профілактичний заклад - Дитяча міська лікарня
EDRPOU code:
20652130
Website:
Not indicated
Address:
Україна, 28008, Кіровоградська область, Олександрія, Козацька, 86