Кефір 2,5%, сметана 15% вагова
Valid:
Jun 27, 2019 – Dec 31, 2019
Contract ID :
UA-2019-06-27-000193-b-b1
Number:
201
Date of signature:
Jun 27, 2019, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Кефір 2,5%
Code DK 021:2015:
15551000-5 Йогурт и прочие ферментированные молочные продукты
|
Quantity: 1,190 литр |
Delivery period: Jun 27, 2019, 09:00 – Dec 31, 2019, 17:00 |
Place of delivery: Україна, 92907, Луганская область, с-ще Стара Краснянка, вулиця Переїздна, 4 |
|
Name: Сметана 15% вагова
Code DK 021:2015:
15551000-5 Йогурт и прочие ферментированные молочные продукты
|
Quantity: 217.55 килограммы |
Delivery period: Jun 27, 2019, 09:00 – Dec 31, 2019, 17:00 |
Place of delivery: Україна, 92907, Луганская область, с-ще Стара Краснянка, вулиця Переїздна, 4 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jun 27, 2019, 10:29 | |
| Electronic signature | Jun 27, 2019, 10:29 | |
| Electronic signature | Jun 27, 2019, 10:29 | |
| Electronic signature | Jun 27, 2019, 10:29 | |
|
|
||
| Signed contract | Jun 27, 2019, 10:29 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зміна розрахункового рахунку Постачальника.
ID:
7dea71343afa4aa080cef51b312c758b
Date:
Dec 5, 2019, 11:30
Number of loaded document:
201
Date of signature:
Dec 5, 2019, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 5, 2019, 11:30 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Згідно пункту 9 Договору № 371 від 08.10.2019р. про закупівлю товарів сторони дійшли згоди внести зміни до пункту 2 та зменшити суму договору.
ID:
a8488157b3fa4f9ca7880210b3e99a7e
Date:
Dec 5, 2019, 15:44
Number of loaded document:
201
Date of signature:
Dec 5, 2019, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 5, 2019, 15:43 |
Main contact
Information about supplier
Name:
ПП "Продгрупсервіс"
EDRPOU code:
36074098
Website:
Not indicated
Address:
Украина, 92900, Луганська, Кремінна, вулиця Ватутіна, 1а
Information about customer
Name:
КУ КРЕМІНСЬКИЙ ОБЛАСНИЙ БУДИНОК-ІНТЕРНАТ ДЛЯ ГРОМАДЯН ПОХИЛОГО ВІКУ ТА ІНВАЛІДІВ"
EDRPOU code:
24844607
Website:
Not indicated
Address:
Україна, 92907, Луганська область, сел-ще Стара Краснянка, вул. Переїздна, буд. 4