М"ясо: свинина (м"якоть), яловичина (м"якоть)

Valid:
Mar 18, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-11-002320-b-a1
Number:
41
Date of signature:
Mar 18, 2019, 09:30

Items list

Name Quantity Delivery period Place of delivery

Name:

М"ясо: свинина (м"якоть), яловичина (м"якоть)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,400 кілограми

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 88000, Закарпатська область, м.Ужгород, вул. Л.Толстого, буд.13

Procurement documents

Document name Document type Date of publishing
Договір 41.pdf
Download
Signed contract Mar 18, 2019, 09:30
sign.p7s
Electronic signature Mar 18, 2019, 09:32
sign.p7s
Electronic signature Mar 18, 2019, 09:32
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:
Внесено зміни в специфікацію.
ID:
80af8ccc970c4e6982f91159f5a5b04c
Date:
Mar 28, 2019, 09:22
Number of loaded document:
41
Date of signature:
Mar 27, 2019, 08:44
Document name Document type Date of publishing
Додаткова угода 1.pdf
Download
Annexes to the contract Mar 28, 2019, 08:46
sign.p7s
Electronic signature Mar 28, 2019, 09:22

Change №2

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Збільшення ціни за одиницю товару на 10% без збільшення суми договору.
ID:
f5e1a9ee6be54346a9b6db1059cbfd85
Date:
Jul 24, 2019, 11:33
Number of loaded document:
2
Date of signature:
Jul 24, 2019, 11:27
Document name Document type Date of publishing
Дод. угода до Договору №41.pdf
Download
Annexes to the contract Jul 24, 2019, 11:29
sign.p7s
Electronic signature Jul 24, 2019, 11:33

Change №3

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:
Сума невикористаних зобов"язань складає 124910,80
ID:
bca3f7116c164e70bbb48c65811f15e1
Date:
Oct 21, 2019, 09:46
Number of loaded document:
41
Date of signature:
Oct 21, 2019, 09:42
Document name Document type Date of publishing
Scan.pdf
Download
Annexes to the contract Oct 21, 2019, 09:44
sign.p7s
Electronic signature Oct 21, 2019, 09:46
Main contact
Name:
Данко Тамара
Phone:
+380312234212
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП ПРОДАН ЮРІЙ ЮРІЙОВИЧ
EDRPOU code:
2864116133
Website:
Not indicated
Address:
Україна, 90570, Закарпатська, Грушово, Щорса,5
Information about customer
Name:
Комунальний заклад "Обласний госпіталь ветеранів війни"
EDRPOU code:
01992162
Website:
Not indicated
Address:
Україна, 88000, Закарпатська область, м. Ужгород, вул. Л.Толстого, 13