Сік грушево-яблучний1л.ТМ "Ранок"

Valid:
Apr 15, 2019 – Dec 31, 2019
Contract ID :
UA-2019-04-15-001027-a-b1
Number:
39
Date of signature:
Apr 15, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сік грушево-яблучний1л.ТМ "Ранок"

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

8,192 літр

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вул.Пастера,11 (продовольчий склад; студентське кафе "Пульс"), вул. Тіниста,8 (харчоблок)

Procurement documents

Document name Document type Date of publishing
договір
Download
Signed contract Apr 15, 2019, 13:40
sign.p7s
Electronic signature Apr 15, 2019, 13:43
sign.p7s
Electronic signature Apr 15, 2019, 13:43
sign.p7s
Electronic signature Apr 15, 2019, 13:43
sign.p7s
Electronic signature Apr 15, 2019, 13:43
sign.p7s
Electronic signature Apr 15, 2019, 13:43
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:
78c0dc3249834499ba2862ce7612b1a8
Date:
Jun 11, 2019, 14:45
Number of loaded document:
39
Date of signature:
Jun 11, 2019, 00:00
Document name Document type Date of publishing
Соки 39.pdf
Download
Annexes to the contract Jun 11, 2019, 14:45

Change №2

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:
abe1f9f15450481db410417b9e05a6bd
Date:
Nov 13, 2019, 13:57
Number of loaded document:
2
Date of signature:
Nov 13, 2019, 00:00
Document name Document type Date of publishing
доп.угода 2 до договору 39.pdf
Download
Annexes to the contract Nov 13, 2019, 13:57

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
0a070c75591641f7b88e9bbd61c00b82
Date:
Dec 17, 2019, 11:20
Number of loaded document:
3
Date of signature:
Dec 17, 2019, 00:00
Document name Document type Date of publishing
доп.угода 3 до договору 39.pdf
Download
Annexes to the contract Dec 17, 2019, 11:20

Change №4

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:
e3a8eb1481234edb94a2849cbc50a136
Date:
Jan 28, 2020, 16:00
Number of loaded document:
4
Date of signature:
Jan 28, 2020, 00:00
Document name Document type Date of publishing
39 -4 28012020.pdf
Download
Annexes to the contract Jan 28, 2020, 16:00
Main contact
Name:
Вакуленко Валентина Миколаївна
Phone:
+380487123150
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "ГЕРМЕС"
EDRPOU code:
30446015
Website:
Not indicated
Address:
Україна, 65031, Одеська область, м.Одеса, вул.Грушевського, 41
Information about customer
Name:
Одеський національний медичний університет
EDRPOU code:
02010801
Website:
Not indicated
Address:
Україна, 65082, Одеська область, Одеса, Валіховський провулок, 2