Сметана, Кефір, Ряжанка
Valid:
Feb 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-17-003383-c-b1
Number:
№ 30
Date of signature:
Feb 1, 2019, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 874 кілограм |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва, буд. 11 |
|
Name: Кефір
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 2,375 кілограм |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва, буд. 11 |
|
Name: Ряжанка
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 2,211 кілограм |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва, буд. 11 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 1, 2019, 19:04 |
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 обсягу
ID:
e1be2d64e05e48499a37457acd182377
Date:
Feb 5, 2019, 15:18
Number of loaded document:
д.у1 до 30
Date of signature:
Feb 5, 2019, 15:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 5, 2019, 15:17 | |
| Electronic signature | Feb 5, 2019, 15:18 |
Change №2
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:
збільшення обсягу
ID:
7f6d4849b8da439bb90831a1616ce801
Date:
Oct 7, 2019, 12:42
Number of loaded document:
2
Date of signature:
Oct 7, 2019, 12:38
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 7, 2019, 12:39 | |
| Electronic signature | Oct 7, 2019, 12:41 |
Change №3
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:
зміна реквізитів
ID:
dfd04b0d18bd42d99397035dd82acb22
Date:
Oct 9, 2019, 10:42
Number of loaded document:
3
Date of signature:
Oct 9, 2019, 10:39
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 9, 2019, 10:39 | |
| Electronic signature | Oct 9, 2019, 10:42 |
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:
Збільшення обсягу закупівлі
ID:
85b95b0f2a7a4e9e848835880ff40950
Date:
Nov 19, 2019, 15:44
Number of loaded document:
№ 30/ДУ № 4
Date of signature:
Nov 19, 2019, 13:20
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 19, 2019, 15:44 | |
| Annexes to the contract | Nov 19, 2019, 13:22 |
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:
Збільшення обсягу закупівлі.
ID:
d86e4fc7d09745b688f9b718ff982d7d
Date:
Dec 21, 2019, 13:47
Number of loaded document:
№ 30/ДУ № 5
Date of signature:
Dec 20, 2019, 12:34
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 21, 2019, 13:47 | |
| Annexes to the contract | Dec 21, 2019, 12:35 |
Main contact
Information about supplier
Name:
ФОП АНДРІЯШ НАТАЛІЯ ОЛЕКСАНДРІВНА
EDRPOU code:
2931607704
Website:
Not indicated
Address:
Україна, 18029, Черкаська, Черкаси, Сумгаїтська, 17/1, к. 416-420
Information about customer
Name:
КЗ "Черкаський геріатричний пансіонат ЧОР"
EDRPOU code:
02770202
Website:
Not indicated
Address:
Україна, 18009, Черкаська область, місто Черкаси, ВУЛИЦЯ МЕНДЕЛЄЄВА, будинок 11