Крупа манна, Кисіль
Valid:
Jan 28, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-29-000046-c-c1
Number:
14
Date of signature:
Jan 28, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Крупа манна
Code DK 021:2015:
15620000-0 Крохмалі та крохмалепродукти
|
Quantity: 300 кг |
Delivery period: Jan 28, 2020, 16:00 – Dec 31, 2020, 16:00 |
Place of delivery: Україна, 65058, Одеська область, м.Одеса, вул.Французький бульвар, 40 |
|
Name: Кисіль
Code DK 021:2015:
15620000-0 Крохмалі та крохмалепродукти
|
Quantity: 148 кг |
Delivery period: Jan 28, 2020, 16:00 – Dec 31, 2020, 16:00 |
Place of delivery: Україна, 65058, Одеська область, м.Одеса, вул.Французький бульвар, 40 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 26, 2020, 17:08 | |
| Not indicated | Jan 29, 2020, 08:50 | |
| Not indicated | Nov 26, 2020, 17:09 | |
| Not indicated | Nov 23, 2020, 11:16 | |
| Not indicated | Sep 24, 2020, 12:09 | |
| Not indicated | May 13, 2020, 07:57 | |
| Not indicated | Jan 29, 2020, 08:51 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Зменшення обсягів закупівлі та зміна ціни за одиницю товару
ID:
d9a9fb0574464dda91ca90aeaa096228
Date:
May 13, 2020, 07:56
Number of loaded document:
1
Date of signature:
May 12, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 13, 2020, 07:56 |
Change №2
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
8869c4d7623b4e6aa311206f2858ce20
Date:
Sep 24, 2020, 12:02
Number of loaded document:
2
Date of signature:
Sep 24, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 24, 2020, 12:02 |
Change №3
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
d32386e452a14c89923ac4937250af3b
Date:
Nov 23, 2020, 11:15
Number of loaded document:
3
Date of signature:
Nov 23, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 23, 2020, 11:14 |
Main contact
Name:
Чумак Ольга Вікторівна
Phone:
+380482633611
E-mail:
san-arkadia@ukr.net
Fax:
+380487465105
Information about supplier
Name:
ФОП Бобін І.Г.
EDRPOU code:
1563107570
Web site:
Not indicated
Address:
Україна, 65005, Одеська область, м.Одеса, вул.Провулок Прохоровський 5, кв.1
Information about customer
Name:
Державний заклад "Спеціалізований (спеціальний) санаторій "Аркадія" Міністерства охорони здоров'я України "
EDRPOU code:
01982092
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, Місто Одеса, Французький бульвар, будинок 40