тушки курей
Valid:
Mar 14, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-07-000875-c-a1
Number:
21/х
Date of signature:
Mar 14, 2017, 10:21
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: тушки курей
Code DK 021:2015:
15112130-6 Курятина
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 8,600 кілограм |
Delivery period: Mar 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 50037, Дніпропетровська область, Кривий Ріг, Кемерівська,35 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 16, 2017, 10:24 | |
| Not indicated | Mar 16, 2017, 10:24 | |
| Not indicated | Mar 16, 2017, 10:24 | |
| Not indicated | Mar 16, 2017, 10:24 | |
| Electronic signature | Mar 16, 2017, 10:26 | |
| Electronic signature | Mar 16, 2017, 10:26 | |
|
|
||
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:
п. 3.1. Договору викласти в наспній редакції: "Сума договору складає 275639,00 грн."
ID:
2692ea30177943ecb418ae5b056f2aa8
Date:
Dec 5, 2017, 15:39
Number of loaded document:
21/х
Date of signature:
Nov 27, 2017, 15:17
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 5, 2017, 15:39 | |
| Not indicated | Dec 5, 2017, 15:18 |
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:
Подовження терміну дії договору до 31.03.2018 р. на строк достатній для проведення процедури закупівлі на 2018р.
ID:
a7f458d9162c4304a842ac6223b2dbd8
Date:
Dec 27, 2017, 09:31
Number of loaded document:
21/х
Date of signature:
Dec 26, 2017, 09:29
| Document name | Document type | Date of publishing |
| Not indicated | Dec 27, 2017, 09:30 | |
| Electronic signature | Dec 27, 2017, 09:31 |
Change №3
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:
Збільшення суми договору на 20%
ID:
d778a334304349fcbba9daa3cdf26bd5
Date:
Feb 8, 2018, 13:20
Number of loaded document:
21/х
Date of signature:
Feb 8, 2018, 10:00
| Document name | Document type | Date of publishing |
| Not indicated | Feb 8, 2018, 13:19 | |
| Electronic signature | Feb 8, 2018, 13:20 |
Main contact
Information about supplier
Name:
ФОП Рудь Алла Миколаївна
EDRPOU code:
2493307962
Website:
Not indicated
Address:
Україна, 50059, Дніпропетровська область, Кривий Ріг, вулиця Гвардійська,71
Information about customer
Name:
КП "Комунальний заклад "Криворізький протитуберкульозний диспансер № 2"ДОР""
EDRPOU code:
01985989
Website:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м.Кривий Ріг, вул.Кемерівська,35