сметана , кефір
Valid:
Mar 2, 2020 – Mar 31, 2021
Contract ID :
UA-2020-02-04-000214-a-b1
Number:
74/074
Date of signature:
Mar 2, 2020, 17:33
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 2,300 кілограми |
Delivery period: Feb 29, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 37600, Полтавська область, м. Миргород, вул. Харківка, 64 |
|
Name: кефір
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 23,000 кілограми |
Delivery period: Feb 29, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 37600, Полтавська область, м. Миргород, вул. Харківка, 64 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 6, 2021, 19:34 | |
| Not indicated | Mar 2, 2020, 17:34 | |
|
|
||
| Signed contract | Mar 2, 2020, 17:33 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
Note:
Щодо постачання кефіру в розфасовці 500 г в плівці.
ID:
ebd400c7bbc6465c99663909a4680073
Date:
Mar 10, 2020, 16:05
Number of loaded document:
ДОГОВІР 74_074 дод.угода 1
Date of signature:
Mar 10, 2020, 16:03
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 10, 2020, 16:04 | |
| Not indicated | Mar 10, 2020, 16:05 |
Change №2
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Збільшено ціну сметани до 73,98 грн./кг.
ID:
93a5d2f33471466cb501cb6db04cc0b3
Date:
Dec 11, 2020, 17:05
Number of loaded document:
ДОГОВІР 74_074 дод.угода 2
Date of signature:
Dec 8, 2020, 16:59
| Document name | Document type | Date of publishing |
| Not indicated | Dec 11, 2020, 17:05 | |
| Annexes to the contract | Dec 11, 2020, 17:04 | |
| Annexes to the contract | Dec 11, 2020, 17:02 | |
|
|
||
Change №3
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшено суму договору на 500459,64 грн
ID:
355d3de0c23d4c8886893d103faa15a5
Date:
Dec 29, 2020, 11:09
Number of loaded document:
ДОГОВІР 74_074 дод.угода 3
Date of signature:
Dec 28, 2020, 11:06
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 29, 2020, 11:07 | |
| Not indicated | Dec 29, 2020, 11:09 |
Change №4
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Продовжено строк дії договору, достатньо для проведення процедури закупівлі на початок наступного року, в обсязі, що не перевищує 20% суми, визначеної в договорі.
ID:
5b4d7e8b2a7b48c19e0b8fa2f13fd3d8
Date:
Jan 2, 2021, 18:22
Number of loaded document:
ДОГОВІР 74_074 дод.угода 4
Date of signature:
Dec 30, 2020, 17:56
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 2, 2021, 17:56 | |
| Not indicated | Jan 2, 2021, 18:22 |
Change №5
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Збільшено суму договору на 28 845,89 грн.
ID:
7ac5215b384349dc90e346e867af1956
Date:
Jan 28, 2021, 14:16
Number of loaded document:
ДОГОВІР 74_074 дод.угода 5
Date of signature:
Jan 25, 2021, 14:14
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 28, 2021, 14:15 | |
| Not indicated | Jan 28, 2021, 14:16 |
Main contact
Name:
Лариса Василівна Онопрієнко
Phone:
+380667832736
E-mail:
onoprienkol052@gmail.com
Fax:
—
Information about supplier
Name:
ФОП МАЗАРАТІЙ Н. І.
EDRPOU code:
2707716424
Web site:
Not indicated
Address:
Україна, Полтавська область, Полтава, 36002, Полтавська обл., місто Полтава, ВУЛИЦЯ НАВРОЦЬКОГО, будинок 15, квартира 51
Information about customer
Name:
Спеціалізованний Миргородський санаторій "Слава"
EDRPOU code:
03189185
Web site:
Not indicated
Address:
Україна, 37600, Полтавська область, Полтава, вул. Харківка, 64, м. Миргород, Полтавська область