ДК 021 2015: 15530000-2 Масло вершкове

Valid:
Feb 5, 2020 – Mar 27, 2020
Contract ID :
UA-2019-01-30-002250-b-c1
Number:
27
Date of signature:
Mar 1, 2019, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021 2015: 15530000-2 Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

215 кілограми

Delivery period:

Feb 25, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 03115, м. Київ, Київ, вул.Котельникова, 51

Procurement documents

Document name Document type Date of publishing
Договір №27 масло вершкове.pdf
Download
Signed contract Mar 1, 2019, 09:20
sign.p7s
Electronic signature Mar 1, 2019, 09:20
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:
48ab27ab13994060ab7c4f33e0985c1e
Date:
Apr 11, 2019, 14:11
Number of loaded document:
1
Date of signature:
Mar 18, 2019, 09:00
Document name Document type Date of publishing
Дод угод№1до дог.№27.pdf
Download
Not indicated Apr 11, 2019, 14:09
sign.p7s
Electronic signature Apr 11, 2019, 14:10

Change №2

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
продовження на 20%
ID:
9cfd097a6ece4d369467bbe03fe11dfc
Date:
Feb 5, 2020, 14:52
Number of loaded document:
3
Date of signature:
Feb 5, 2020, 14:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 5, 2020, 14:52
27.pdf
Download
Annexes to the contract Feb 5, 2020, 14:49

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
п 1 ч. 4 ст. 36 та п.2 ч. 4 ст. 36 ЗУ "Про публічні закупівлі". Зменшення обсягів закупівлі у зв'язку із коливанням цін на товар, та збільшення ціни на товар не більш ніж на 10%
ID:
3e221cb1b10e4166a3bc7df49bb27d4f
Date:
Feb 13, 2020, 14:59
Number of loaded document:
ДУ №5
Date of signature:
Feb 12, 2020, 17:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 13, 2020, 14:59
ДУ №5.jpg
Download
Annexes to the contract Feb 13, 2020, 14:58
Main contact
Name:
Жила Володимир Олександрович
Phone:
380444508259
E-mail:
[email protected]
Fax:
380444509257
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Фірма "Фавор"
EDRPOU code:
21505980
Website:
Not indicated
Address:
Україна, 03170, Київська область, Київ, вул. Тулузи, буд. 5
Information about customer
Name:
Святошинський дитячий будинок - інтернат
EDRPOU code:
03188760
Website:
Not indicated
Address:
Україна, 03115, Київська область, Київ, Котельникова 51