ДК 021:2015. 15130000-8 М'ЯСОПРОДУКТИ (Сардельки, ковбаса варена, фарш яловичий)
Valid:
Jan 29, 2019 – Mar 31, 2020
Contract ID :
UA-2018-12-17-005586-c-c1
Number:
29-01 МП
Date of signature:
Jan 29, 2019, 09:16
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015. 15130000-8 М'ЯСОПРОДУКТИ (Сардельки, ковбаса варена, фарш яловичий)
Code DK 021:2015:
15130000-8 М’ясопродукти
|
Quantity: 14,920 кілограми |
Delivery period: Mar 31, 2020, 00:00 |
Place of delivery: Україна, 89300, Закарпатська область, Свалявський район, Заклади освіти підпорядковані відділу освіти Свалявської районної державної адміністрації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 30, 2019, 11:52 | |
| Electronic signature | Jan 30, 2019, 11:53 | |
| Electronic signature | Jan 30, 2019, 11:53 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
c34411986450473293eb5592f604b161
Date:
Aug 23, 2019, 12:33
Number of loaded document:
№1
Date of signature:
Aug 23, 2019, 11:12
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 23, 2019, 12:33 | |
| Annexes to the contract | Aug 23, 2019, 12:32 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення Договору на суму 10 004,00 грн. та внести зміни до специфікації.
ID:
9a73bd67dbd3432a9b2d47182e9c40e8
Date:
Oct 8, 2019, 10:34
Number of loaded document:
№2
Date of signature:
Oct 8, 2019, 10:32
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 8, 2019, 10:34 | |
| Annexes to the contract | Oct 8, 2019, 10:33 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, Фарш яловичий
ID:
b31750f02b854ef3837d7af1638c8920
Date:
Oct 23, 2019, 16:24
Number of loaded document:
№3
Date of signature:
Oct 23, 2019, 16:22
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 23, 2019, 16:24 | |
| Annexes to the contract | Oct 23, 2019, 16:23 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі на суму 105015,00 грн.
ID:
2fc1ad80374848699293dc801a9edf8e
Date:
Nov 21, 2019, 12:05
Number of loaded document:
№4
Date of signature:
Nov 21, 2019, 12:04
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 21, 2019, 12:05 | |
| Annexes to the contract | Nov 21, 2019, 12:04 |
Change №5
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:
Продовжити дію договору поставки на строк, достатній для проведення процедури закупівлі на початку 2020 року до 29.02.2020
ID:
793beb33475b43ffba3d1d43b516b9e2
Date:
Dec 28, 2019, 13:21
Number of loaded document:
№5
Date of signature:
Dec 27, 2019, 12:48
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2019, 13:21 | |
| Annexes to the contract | Dec 28, 2019, 12:18 |
Change №6
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:
Продовжити дію договору поставки на строк, достатній для проведення процедури закупівлі на початку 2020 року до 29.02.2020 р. Загальна сума договору на 2020 рік становить 109 208 грн.
ID:
c1bebee0f4e24ec294f9ac1ce00b400c
Date:
Jan 13, 2020, 16:43
Number of loaded document:
№6
Date of signature:
Jan 13, 2020, 16:40
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 13, 2020, 16:42 | |
| Electronic signature | Jan 13, 2020, 16:43 |
Change №7
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:
Зміна розрахункових рахунків у Постачальника
ID:
56daad8ceaa9486a97ec31dc18fc8a84
Date:
Feb 11, 2020, 14:42
Number of loaded document:
№7
Date of signature:
Feb 11, 2020, 14:32
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 11, 2020, 14:33 | |
| Electronic signature | Feb 11, 2020, 14:42 |
Change №8
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:
Продовжити дію договору поставки на строк, достатній для проведення процедури закупівлі на початку 2020 року до 31.03.2020 року
ID:
c9003aed28b8484ab62b9708f7b30160
Date:
Feb 26, 2020, 13:50
Number of loaded document:
№8
Date of signature:
Feb 26, 2020, 13:48
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 26, 2020, 13:50 | |
| Annexes to the contract | Feb 26, 2020, 13:49 |
Change №9
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв'язку із зменшенням обсягу закупівлі продуктів харчування зменшити ціну договору на суму 13433,10
ID:
8c02d7fd6343403193f2cbf56ff7bfd8
Date:
Mar 30, 2020, 16:35
Number of loaded document:
№9
Date of signature:
Mar 30, 2020, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 30, 2020, 16:34 | |
| Electronic signature | Mar 30, 2020, 16:35 |
Main contact
Information about supplier
Name:
ФОП ПОПОВИЧ ВОЛОДИМИР ІВАНОВИЧ
EDRPOU code:
2271610119
Website:
Not indicated
Address:
Україна, 90202, Закарпатська область, БЕРЕГОВЕ, БЕРЕГОВЕ
Information about customer
Name:
ВІДДІЛ ОСВІТИ СВАЛЯВСЬКОЇ РДА
EDRPOU code:
39787830
Website:
Not indicated
Address:
Україна, 89300, Закарпатська область, м. Свалява, пл. Головна, 1