Сметана, кефір.

Valid:
Mar 31, 2020
Contract ID :
UA-2019-01-29-000591-a-c1
Number:
ВТ/1906-Фа
Date of signature:
Mar 4, 2019, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана, кефір.

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

10,500 кілограми

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 01021, м. Київ, Київ, вул. Інститутська, 24/7

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 4, 2019, 12:46
Electronic signature Mar 4, 2019, 12:46
Electronic signature Apr 3, 2020, 17:30
Signed contract Mar 4, 2019, 12:47
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 реквізитів постачальника.
ID:
0850320c92834e21983af026d802831b
Date:
Aug 1, 2019, 11:58
Number of loaded document:
ВТ/1906-Фа
Date of signature:
Aug 1, 2019, 10:00
Document name Document type Date of publishing
Electronic signature Aug 1, 2019, 11:58
Signed contract Aug 1, 2019, 11:46

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:
ч. 5 ст. 36 Закону України "Про публічні закупівлі".
ID:
bc3c392bed084adbbc1770d65ab1a715
Date:
Dec 28, 2019, 16:54
Number of loaded document:
2
Date of signature:
Dec 28, 2019, 10:00
Document name Document type Date of publishing
Signed contract Dec 28, 2019, 16:53
Electronic signature Dec 28, 2019, 16:54

Change №3

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:
ч. 5 ст. 36 Закону України "Про публічні закупівлі".
ID:
a6a19fd093c14d84ad4a646d20baa49c
Date:
Jan 31, 2020, 15:16
Number of loaded document:
3
Date of signature:
Jan 30, 2020, 10:00
Document name Document type Date of publishing
Signed contract Jan 31, 2020, 15:15
Electronic signature Jan 31, 2020, 15:16

Change №4

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:
Інформація фактично не є повідомленням про внесення змін та оприлюднюється з метою забезпечення технічної можливості для формування звіту про виконання договору про закупівлю.
ID:
1f3b1c92d082474d98010e182e1a926e
Date:
Apr 3, 2020, 17:29
Number of loaded document:
4
Date of signature:
Apr 3, 2020, 10:00
Document name Document type Date of publishing
Electronic signature Apr 3, 2020, 17:29
Draft contract Apr 3, 2020, 17:28
Main contact
Name:
osvita osvita osvita
Phone:
380442530086
E-mail:
Fax:
253-35-86
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:
Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації
EDRPOU code:
39833860
Website:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7