Молочні продукти (молоко, сметана)
Valid:
Jan 20, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-31-000656-a-a1
Number:
2
Date of signature:
Jan 20, 2020, 10:10
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Молочні продукти (молоко, сметана)
Code DK 021:2015:
15500000-3 Молочні продукти
|
Quantity: 250 кілограми |
Delivery period: Jan 20, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 53400, Дніпропетровська область, Марганець, Кленова, 127 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 31, 2020, 10:13 | |
| Electronic signature | Jan 31, 2020, 10:17 | |
| Electronic signature | Jan 31, 2020, 10:17 | |
|
|
||
| Not indicated | Jan 31, 2020, 10:13 | |
Changes to contract
Change №1
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:
Ціна договору збільшена на 184,00 грн. Загальна суму договору становить 8684,00 грн.
ID:
7cc6ec28239e4f8abd389503fa424d7b
Date:
Nov 25, 2020, 11:10
Number of loaded document:
1
Date of signature:
Nov 20, 2020, 10:58
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 25, 2020, 11:10 | |
| Annexes to the contract | Nov 25, 2020, 11:02 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 72грн. Загальна сума договору становить 8612.00 грн.
ID:
dc6d6b675d1b4f238438c0e5472ec474
Date:
Dec 11, 2020, 16:27
Number of loaded document:
2
Date of signature:
Dec 10, 2020, 16:19
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 11, 2020, 16:21 | |
| Annexes to the contract | Dec 11, 2020, 16:21 | |
|
|
||
| Electronic signature | Dec 11, 2020, 16:27 | |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 72.00 грн.
ID:
3ec1a32ad48b4d449fe6c8a8bb1140b3
Date:
Dec 15, 2020, 16:34
Number of loaded document:
2
Date of signature:
Dec 12, 2020, 16:30
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 15, 2020, 16:34 | |
| Annexes to the contract | Dec 15, 2020, 16:32 |
Main contact
Name:
Антоніна Іванівна Михайлова
Phone:
+380958353158,+380686977973
E-mail:
Fax:
—
Information about supplier
Name:
МОСТОВИЙ ВІКТОР ІВАНОВИЧ
EDRPOU code:
2200212471
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, місто Марганець, ВУЛИЦЯ КИЇВСЬКА будинок 252
Information about customer
Name:
ЦЕНТР СОЦІАЛЬНО-ПСИХОЛОГІЧНОЇ РЕАБІЛІТАЦІЇ ДІТЕЙ "ТЕПЛИЙ ДІМ"
EDRPOU code:
26327773
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Кленова, буд. 127