Продукти харчування

Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-15-002021-c-c1
Number:
4
Date of signature:
Jan 15, 2019, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Продукти харчування

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,500 кілограм

Delivery period:

Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 93000, Луганська область, Рубіжне, вул.Будівельників, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2019, 15:51
Electronic signature Jan 15, 2019, 15:51
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
de3fb99c1c9744ea8d6010f888f15c77
Date:
Feb 22, 2019, 14:29
Number of loaded document:
4
Date of signature:
Feb 21, 2019, 15:00
Document name Document type Date of publishing
Annexes to the contract Feb 22, 2019, 14:29
Electronic signature Feb 22, 2019, 14:29

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:
Зміна ціни за одиницю товару
ID:
42a44bb1fe2d4c14a59643e0423255c8
Date:
May 23, 2019, 13:54
Number of loaded document:
4
Date of signature:
May 22, 2019, 15:00
Document name Document type Date of publishing
Annexes to the contract May 23, 2019, 13:54

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 реквізитів
ID:
8e04c59ac3654a438d9851a7c1bddfa5
Date:
Nov 7, 2019, 14:23
Number of loaded document:
3
Date of signature:
Nov 7, 2019, 14:23
Document name Document type Date of publishing
Annexes to the contract Nov 7, 2019, 14:23

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменьшення суми договору
ID:
bf289ac5be2d4a999c4ce30d69b01a94
Date:
Dec 17, 2019, 12:38
Number of loaded document:
4
Date of signature:
Dec 16, 2019, 12:37
Document name Document type Date of publishing
Annexes to the contract Dec 17, 2019, 12:38
Electronic signature Dec 17, 2019, 12:38
Main contact
Name:
Ольга Олександрівна Білоцерковська
Phone:
+380507608210
E-mail:
Fax:
Information about supplier
Name:
Шевченко Віктор Вікторович
EDRPOU code:
2446906237
Website:
Not indicated
Address:
Україна, 93000, Луганська область, місто Рубіжне , ВУЛИЦЯ ВИЗВОЛИТЕЛІВ буд. 75 кв. 51
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "РУБІЖАНСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "КРИШТАЛИК"
EDRPOU code:
20152663
Website:
Not indicated
Address:
Україна, 93000, Луганська область, місто Рубіжне, ВУЛИЦЯ БУДІВЕЛЬНИКІВ, будинок 27