Вершкове масло
Valid:
Feb 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-06-000539-b-b1
Number:
02-МАС
Date of signature:
Feb 1, 2017, 13:52
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 627 кілограм |
Delivery period: Feb 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 51909, Дніпропетровська область, м. Кам'янська, вул. В.Чорновола, 79а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 6, 2017, 13:53 | |
| Electronic signature | Feb 6, 2017, 13:53 | |
|
|
||
| Not indicated | Feb 6, 2017, 13:53 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшити суму договору на 5 000 грн.
ID:
f08a9dce11694ee894c198f436ad85eb
Date:
Dec 15, 2017, 11:06
Number of loaded document:
1
Date of signature:
May 29, 2017, 10:58
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 15, 2017, 11:03 | |
| Electronic signature | Dec 15, 2017, 11:06 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 20 000,00грн
ID:
2e1a2ba927ce4e87b7520c15d2cf3ab1
Date:
Jan 4, 2018, 15:12
Number of loaded document:
2
Date of signature:
Dec 28, 2017, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 4, 2018, 15:12 | |
| Annexes to the contract | Jan 4, 2018, 15:10 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 3 114,00 грн
ID:
0185f27e2d434db1bc0cd5fd9953a25f
Date:
Jan 4, 2018, 15:15
Number of loaded document:
3
Date of signature:
Jan 4, 2018, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 4, 2018, 15:14 | |
| Electronic signature | Jan 4, 2018, 15:15 |
Main contact
Name:
Елена Анатольевна, Оксана
Phone:
+380569272425,+380965719742,+380673483194
E-mail:
Fax:
—
Information about supplier
Name:
ФОП Гриневич Олена Володимирівна
EDRPOU code:
2266208720
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, м. Кам'янське, вул. В.Чорновола, 79а
Information about customer
Name:
КУ "Комунальний заклад "Кам'янська міська лікарня швидкої медичної допомоги" ДОР"
EDRPOU code:
01985854
Website:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, місто Кам'янське, вул. В. Чорновола, будинок 79А