М"ясо: кури(тушка), печінка куряча

Valid:
Feb 25, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-24-002212-b-b1
Number:
36
Date of signature:
Feb 25, 2019, 12:10

Items list

Name Quantity Delivery period Place of delivery

Name:

М"ясо: кури(тушка), печінка куряча

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,600 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
протокол -25.02.19р.0002.pdf
Download
Signed contract Feb 25, 2019, 12:10
протокол -25.02.19р.0001.pdf
Download
Signed contract Feb 25, 2019, 12:10
sign.p7s
Electronic signature Feb 25, 2019, 12:11
sign.p7s
Electronic signature Feb 25, 2019, 12:11
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:
b3db2783931f4ff094cbd02ff1b88082
Date:
Mar 28, 2019, 10:52
Number of loaded document:
36
Date of signature:
Mar 27, 2019, 10:51
Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 28, 2019, 10:52
Додаткова угода1.pdf
Download
Annexes to the contract Mar 28, 2019, 10:51

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:
Зміна ціни за одиницю товару на 10% без збільшення суми договору.
ID:
2d4aef8280c2439b856a2ea24039ce9a
Date:
Jul 24, 2019, 11:43
Number of loaded document:
2
Date of signature:
Jul 24, 2019, 11:42
Document name Document type Date of publishing
sign.p7s
Electronic signature Jul 24, 2019, 11:43
Дод.угода до Договору №36.pdf
Download
Annexes to the contract Jul 24, 2019, 11:43

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 16183
ID:
d08f86a855184601840d30d20d97ebb8
Date:
Oct 21, 2019, 09:53
Number of loaded document:
3
Date of signature:
Oct 17, 2019, 09:51
Document name Document type Date of publishing
Scan1.pdf
Download
Annexes to the contract Oct 21, 2019, 09:52
sign.p7s
Electronic signature Oct 21, 2019, 09:53
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