Риба с/м хек (код ДК 021:2015 - 15229000-9)

Valid:
Apr 27, 2021 – Mar 31, 2022
Contract ID :
UA-2021-03-01-011924-a-c1
Number:
307
Date of signature:
Apr 27, 2021, 00:01

Items list

Name Quantity Delivery period Place of delivery

Name:

Риба с/м хек (код ДК 021:2015 - 15229000-9)

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

10,800 кг.

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Signed contract Apr 28, 2021, 18:11
Electronic signature Apr 28, 2021, 18:11
Electronic signature Apr 28, 2021, 18:11
Changes to contract

Change №1

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:
ч. 6 ст. 41 Закону
ID:
19038964da814b2587e72e68fa92b6f1
Date:
Jan 6, 2022, 23:38
Number of loaded document:
1
Date of signature:
Dec 31, 2021, 00:00
Document name Document type Date of publishing
Electronic signature Jan 6, 2022, 23:38
Signed contract Jan 6, 2022, 23:38

Change №2

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:
ч. 6 ст. 41
ID:
876806b76282473c86ea1cdf9c27ad02
Date:
Jan 27, 2022, 12:52
Number of loaded document:
2
Date of signature:
Jan 25, 2022, 00:00
Document name Document type Date of publishing
Electronic signature Jan 27, 2022, 12:52
Signed contract Jan 27, 2022, 12:52

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п. 1 ст. 41
ID:
12cd8985c0d44dc7b45c83c88e9fff92
Date:
Feb 18, 2022, 19:02
Number of loaded document:
3
Date of signature:
Feb 15, 2022, 00:00
Document name Document type Date of publishing
Electronic signature Feb 18, 2022, 19:02
Signed contract Feb 18, 2022, 19:01
Main contact
Name:
Коваль Олександр
Phone:
+380674849339
E-mail:
Fax:
Information about supplier
Name:
ФОП АНДРІЯШ НАТАЛІЯ ОЛЕКСАНДРІВНА
EDRPOU code:
2931607704
Website:
Not indicated
Address:
Україна, 18029, Черкаська область, 18029, Черкаська обл., місто Черкаси, ВУЛИЦЯ СУМГАЇТСЬКА, будинок 17/1, квартира 416-420
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТРЕТЯ ЧЕРКАСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"
EDRPOU code:
05503705
Website:
Not indicated
Address:
Україна, 18028, Черкаська область, Черкаси, ВУЛИЦЯ САМІЙЛА КІШКИ, будинок 210