Вершкове масло 72,8% (250-390)

Valid:
Jul 8, 2021 – Dec 31, 2021
Contract ID :
UA-2021-07-08-001589-b-b1
Number:
121п
Date of signature:
Jul 8, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Вершкове масло 72,8% (250-390)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

420 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 84122, Донецька область, м.Слов'янськ, вул.Шевченка,40

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 8, 2021, 16:12
Electronic signature Jul 8, 2021, 16:12
Electronic signature Jul 8, 2021, 16:12
Electronic signature Jul 8, 2021, 16:12
Electronic signature Jul 8, 2021, 16:12
Signed contract Jul 8, 2021, 16:11
Changes to contract

Change №1

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:
Покращення якості предмета закупівлі
ID:
04f045f5544847eea899c43dddf6ef60
Date:
Jul 9, 2021, 10:31
Number of loaded document:
1
Date of signature:
Jul 8, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Jul 9, 2021, 10:30

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:
нова редакція п.п.3.1 п.3 до договору
ID:
952162882e6243b5bda4ca68db276b5b
Date:
Jul 27, 2021, 11:41
Number of loaded document:
2
Date of signature:
Jul 27, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Jul 27, 2021, 11:41

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Зменшення обсягів закупівлі. Зміна ціни за одиницю товару
ID:
1dc7de71b8b34d6eb65da933ad60c545
Date:
Oct 7, 2021, 10:29
Number of loaded document:
3
Date of signature:
Oct 7, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 7, 2021, 10:28

Change №4

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:
нова редакція Додатку 1 до договору
ID:
a053881981d7459ba90187bf22f3a725
Date:
Oct 12, 2021, 10:35
Number of loaded document:
4
Date of signature:
Oct 12, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 12, 2021, 10:35
Main contact
Name:
Бадіна Олена Олексіївна
Phone:
+380502177686
E-mail:
Fax:
Information about supplier
Name:
ФОП Біленець О Д
EDRPOU code:
2155053666
Website:
Not indicated
Address:
Україна, 84100, Донецька область, м.Слов'янськ, вул.Вільна,9/61
Information about customer
Name:
Комунальне некомерційне підприємство Слов‘янської міської ради "Міська клінічна лікарня м. Слов‘янська"
EDRPOU code:
01991197
Website:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов‘янськ, вул. Шевченка, 40