сало(220*89,37)
Valid:
Jan 23, 2018 – Dec 31, 2018
Contract ID :
UA-2018-09-07-002216-c-c1
Number:
26
Date of signature:
Jan 23, 2018, 18:39
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: сало(220*89,37)
Code DK 021:2015:
15410000-5 Сирі олії та тваринні і рослинні жири
|
Quantity: 1 лот |
Delivery period: Jan 23, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 18009, Черкаська область, м.Черкаси, Менделеева |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 7, 2018, 19:47 | |
| Not indicated | Sep 7, 2018, 18:40 | |
| Not indicated | Sep 7, 2018, 18:40 | |
| Not indicated | Sep 7, 2018, 18:40 |
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:
збільшення обсягу
ID:
f32263cdfe5f47fb9e7f386a31e95624
Date:
Sep 9, 2018, 19:19
Number of loaded document:
д.у1 до 26
Date of signature:
Apr 24, 2018, 20:08
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 9, 2018, 19:19 | |
| Not indicated | Sep 7, 2018, 20:09 |
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:
збільшення обсягів
ID:
297954068b6f45ccb0b85bfebacd820a
Date:
Sep 9, 2018, 19:23
Number of loaded document:
д.у.2 до дог26
Date of signature:
Aug 15, 2018, 19:21
| Document name | Document type | Date of publishing |
| Not indicated | Sep 9, 2018, 19:22 | |
| Electronic signature | Sep 9, 2018, 19:23 |
Change №3
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:
збільшення обсягів
ID:
b7e237897ea0452d9980cba1bd219937
Date:
Sep 9, 2018, 19:25
Number of loaded document:
д.у 3 до 26
Date of signature:
Sep 6, 2018, 19:23
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 9, 2018, 19:25 | |
| Not indicated | Sep 9, 2018, 19:24 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягу
ID:
d51d513100ae4f6cbd40a007765ec931
Date:
Dec 17, 2018, 16:21
Number of loaded document:
д.у4 до 26
Date of signature:
Dec 12, 2018, 16:19
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 17, 2018, 16:19 | |
| Electronic signature | Dec 17, 2018, 16:21 |
Main contact
Information about supplier
Name:
Канюка Маркіян Едуардович
EDRPOU code:
3106717292
Website:
Not indicated
Address:
Україна, 18000, Черкаська область, місто Черкаси, Соснівський район ВУЛИЦЯ БЛАГОВІСНА буд. 3/1
Information about customer
Name:
КЗ "Черкаський геріатричний пансіонат ЧОР"
EDRPOU code:
02770202
Website:
Not indicated
Address:
Україна, 18009, Черкаська область, місто Черкаси, ВУЛИЦЯ МЕНДЕЛЄЄВА, будинок 11