КЕКВ 2282: код ДК 021:2015 03220000-9 Овочі, фрукти та горіхи.
Valid:
May 8, 2017 – Dec 31, 2017
Contract ID :
UA-2017-05-08-000194-b-b1
Number:
112
Date of signature:
May 8, 2017, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: КЕКВ 2282: код ДК 021:2015 03220000-9 Овочі, фрукти та горіхи.
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 1,000 кілограми |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 25005, Кіровоградська область, Кіровоград, Короленка, 58 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | May 8, 2017, 13:39 | |
| Electronic signature | May 8, 2017, 13:40 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
У зв'язку із збільшенням потреби Покупця.
ID:
926a5c726c4a43e6ac5adc8afcf7947f
Date:
Jul 6, 2017, 10:35
Number of loaded document:
112
Date of signature:
Jul 4, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jul 6, 2017, 10:33 | |
| Electronic signature | Jul 6, 2017, 10:35 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
У зв'язку із збільшенням потреби Покупця.
ID:
ff95eb7c025140cbad9f579cfb25c9a1
Date:
Aug 4, 2017, 10:25
Number of loaded document:
112
Date of signature:
Aug 4, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Aug 4, 2017, 10:01 | |
| Electronic signature | Aug 4, 2017, 10:23 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв'язку із неможливістю виконання умов договору Постачальником, сума договору зменшується.
ID:
c11aa3bf21a442fd90df3d77733fc7d8
Date:
Sep 1, 2017, 16:03
Number of loaded document:
112
Date of signature:
Sep 1, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 1, 2017, 15:59 | |
| Electronic signature | Sep 1, 2017, 16:02 |
Main contact
Information about supplier
Name:
ФОП Повніч Г.П.
EDRPOU code:
1703504820
Website:
Not indicated
Address:
Україна, 25014, Кіровоградська область, Кіровоград, Козакова, 106
Information about customer
Name:
Кіровоградський обласний госпіталь для ветеранів війни
EDRPOU code:
01994971
Website:
Not indicated
Address:
Україна, 25005, Кіровоградська область, Кіровоград, Короленка 58