Картопля (ДК 021:2015 - 03212100-1), Горох сушений (ДК 021:2015 - 03212213-6)
Valid:
Feb 15, 2021 – Mar 1, 2022
Contract ID :
UA-2021-01-08-000263-a-b1
Number:
34
Date of signature:
Feb 15, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Картопля (ДК 021:2015 - 03212100-1)
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 106,439.45 кг |
Delivery period: Mar 1, 2022, 16:00 |
Place of delivery: Україна, 72313, Запорізька область, місто Мелітополь, вулиця Осипенко, 96 (дошкільні заклади освіти м. Мелітополь - згідно додатку № 6 до ТД) |
|
Name: Горох сушений (ДК 021:2015 - 03212213-6)
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 7,350 кг |
Delivery period: Mar 1, 2022, 16:00 |
Place of delivery: Україна, 72313, Запорізька область, місто Мелітополь, вулиця Осипенко, 96 (дошкільні заклади освіти м. Мелітополь - згідно додатку № 6 до ТД) |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 16, 2021, 08:23 | |
| Electronic signature | Feb 16, 2021, 08:37 | |
| Electronic signature | Feb 16, 2021, 08:37 | |
| Electronic signature | Feb 16, 2021, 08:37 | |
| Electronic signature | Feb 16, 2021, 08:37 | |
| Electronic signature | Feb 16, 2021, 08:37 | |
|
|
||
Changes to contract
Change №1
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:
Змінено банківські реквізити Постачальника
ID:
0910cd9288a34d1b81062472022ecc99
Date:
Oct 23, 2021, 10:30
Number of loaded document:
1
Date of signature:
Oct 22, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 23, 2021, 10:29 |
Change №2
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
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:
Збільшено вартість за одиницю товару (на картоплю) до 10% на підставі підтверджуючих документів та зменшено обсяги закупівлі
ID:
c4e45582a10c41e2937f3ff2d73b413d
Date:
Dec 16, 2021, 16:49
Number of loaded document:
2
Date of signature:
Dec 13, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 16, 2021, 16:48 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Зменшено обсяги закупівлі та продовжено дію Договору на 2022 рік у межах 20% від суми Договору
ID:
0255e6c19e3e486ea901d013ef4a1408
Date:
Dec 31, 2021, 09:57
Number of loaded document:
3
Date of signature:
Dec 29, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 31, 2021, 09:57 |
Change №4
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:
Дію договору продовжено на 2022 рік в межах 20% на суму 209878.70 грн без ПДВ
ID:
fbc4119ced2e44558544e1d207e06553
Date:
Jan 21, 2022, 09:02
Number of loaded document:
4
Date of signature:
Jan 19, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 21, 2022, 09:01 |
Main contact
Information about supplier
Name:
ФОП Бенда Євген Іванович
EDRPOU code:
2861518236
Website:
Not indicated
Address:
Україна, 72319, Запорізька область, Мелітополь, вул.Гетьманська буд.129 ,кв 6.
Information about customer
Name:
Управління освіти Мелітопольської міської ради Запорізької області
EDRPOU code:
02136092
Website:
Not indicated
Address:
Україна, 72313, Запорізька область, Місто Мелітополь, Вулиця Осипенко, 96