Сметана, Кефір
Valid:
Mar 11, 2021 – Mar 31, 2022
Contract ID :
UA-2021-02-01-015124-a-a1
Number:
51/051
Date of signature:
Mar 11, 2021, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
Code COO:
UA Україна
|
Quantity: 1,308.65 кілограм |
Delivery period: Mar 1, 2021, 00:00 – Mar 31, 2022, 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
Code COO:
UA Україна
|
Quantity: 14,186.5 кілограм |
Delivery period: Mar 1, 2021, 00:00 – Mar 31, 2022, 00:00 |
Place of delivery: Україна, 37600, Полтавська область, м. Миргород, вул. Харківка, 64 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 12, 2021, 10:01 | |
| Electronic signature | Mar 12, 2021, 10:01 | |
| Electronic signature | Mar 12, 2021, 10:01 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено суму договору на 192 090,00 грн.
ID:
b0a6b65689944961b3656dae29085d25
Date:
Sep 24, 2021, 10:16
Number of loaded document:
ДОГОВІР 51_051 дод.угода 1
Date of signature:
Sep 23, 2021, 10:13
| Document name | Document type | Date of publishing |
| Not indicated | Sep 24, 2021, 10:13 | |
| Electronic signature | Sep 24, 2021, 10:16 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено суму договору на 73 104,00 грн.
ID:
2454405ebedb4c21a7f1c0d6607dfca1
Date:
Nov 8, 2021, 14:48
Number of loaded document:
ДОГОВІР 51_051 дод.угода 2
Date of signature:
Nov 5, 2021, 14:45
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 8, 2021, 14:48 | |
| Not indicated | Nov 8, 2021, 14:46 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено суму договору на 48220,71 грн.
ID:
d3f076163d274e2d9c8d0e647eb2a271
Date:
Dec 23, 2021, 13:07
Number of loaded document:
ДОГОВІР 51 051 дод.угода 3
Date of signature:
Dec 22, 2021, 13:04
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 23, 2021, 13:05 | |
| Electronic signature | Dec 23, 2021, 13:07 |
Change №4
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовжено дію договору.
ID:
b7a22aa31ac8456283b4d8ce9cc81fb1
Date:
Jan 4, 2022, 21:48
Number of loaded document:
ДОГОВІР 51 051 дод.угода 4
Date of signature:
Dec 29, 2021, 21:47
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 4, 2022, 21:47 | |
| Electronic signature | Jan 4, 2022, 21:48 |
Change №5
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Збільшено суму договору на 72814,74 грн.
ID:
b2a882af762a43928b39a72f7f13d57a
Date:
Jan 21, 2022, 13:44
Number of loaded document:
ДОГОВІР 51 _051 дод.угода 5
Date of signature:
Jan 21, 2022, 13:40
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 21, 2022, 13:41 | |
| Electronic signature | Jan 21, 2022, 13:44 |
Change №6
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Збільшено суму договору на 72 814,74 грн.
ID:
7da1d44c8f6740cdacc1f2771d5f910f
Date:
Jan 25, 2022, 16:03
Number of loaded document:
ДОГОВІР 51_051 дод.угода 6
Date of signature:
Jan 21, 2022, 15:23
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 25, 2022, 16:03 | |
| Annexes to the contract | Jan 25, 2022, 15:24 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено суму договору на 26 893,19 грн.
ID:
0872b3edc6f54b95a869e70c887486b5
Date:
Mar 30, 2022, 10:17
Number of loaded document:
ДОГОВІР 51_051 дод.угода 7
Date of signature:
Mar 29, 2022, 10:08
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 30, 2022, 10:17 | |
| Not indicated | Mar 30, 2022, 10:09 |
Main contact
Information about supplier
Name:
Фізична особа-підприємець Випущенко Людмила Миколаївна
EDRPOU code:
3087506383
Website:
Not indicated
Address:
Україна, 36042, Полтавська область, Полтава, ВУЛИЦЯ ЄЛИЗАВЕТИ МИЛОРАДОВИЧ, БУДИНОК 45, КВАРТИРА 24
Information about customer
Name:
Спеціалізований Миргородський санаторій "Слава"
EDRPOU code:
03189185
Website:
Not indicated
Address:
Україна, 37600, Полтавська область, м. Миргород, вул. Харківка, 64