Продукти харчування
Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-24-003224-c-c1
Number:
А22/18
Date of signature:
Jan 18, 2018, 16:31
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Продукти харчування
Code DK 021:2015:
15000000-8 Продукти харчування, напої, тютюн та супутня продукція
|
Quantity: 6,937 кілограм |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 51900, Дніпропетровська область, м. Кам`янське, Глаголєва 21 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 24, 2018, 16:31 | |
| Not indicated | Jan 24, 2018, 16:31 | |
| Not indicated | Jan 24, 2018, 16:31 | |
| Electronic signature | Jan 24, 2018, 16:32 |
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:
Перерозподіл бюджетних призначень по спеціальному фонду відповідно до фактичного виконання
ID:
979614ed3a864bb786150119b12df94f
Date:
Nov 28, 2018, 11:29
Number of loaded document:
А22/18
Date of signature:
Oct 26, 2018, 11:08
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 28, 2018, 11:29 | |
| Not indicated | Nov 28, 2018, 11:26 |
Change №2
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:
Перерозподіл бюджетних призначень відповідно до фактичного споживання
ID:
82ea3ded7b444b8d8d90c8cfc48201ba
Date:
Nov 28, 2018, 13:04
Number of loaded document:
А22/18
Date of signature:
Oct 29, 2018, 13:02
| Document name | Document type | Date of publishing |
| Not indicated | Nov 28, 2018, 13:03 | |
| Electronic signature | Nov 28, 2018, 13:04 |
Change №3
Status:
Confirmed
Change cause:
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:
Перерозподіл бюджетних призначень під фактичне використання продуктів харчування в зв`язку з виконання кошторису по спеціальному фонду
ID:
a6f95cb425504eed86e8c581e7f3251a
Date:
Nov 29, 2018, 10:10
Number of loaded document:
А22/18
Date of signature:
Nov 28, 2018, 10:02
| Document name | Document type | Date of publishing |
| Not indicated | Nov 29, 2018, 10:07 | |
| Electronic signature | Nov 29, 2018, 10:10 |
Change №4
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:
Перерозподіл коштів в зв`язку збільшенням бюджетних призначень
ID:
7aee60dc0c09492f9f69ae0707a44f91
Date:
Dec 20, 2018, 17:12
Number of loaded document:
А22/18
Date of signature:
Dec 17, 2018, 17:10
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 20, 2018, 17:11 | |
| Electronic signature | Dec 20, 2018, 17:12 |
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:
В зв`язку з затримкою фінансування продлоти договір до повного його погашення
ID:
8222279ab870420cb292655d74ed6b56
Date:
Jan 21, 2019, 09:58
Number of loaded document:
А22/18
Date of signature:
Jan 21, 2019, 09:56
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 21, 2019, 09:57 | |
| Electronic signature | Jan 21, 2019, 09:58 |
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:
В зв`язку з затримкою фінансування для погашення кредиторської заборгованості продлити договір до повного його погашення
ID:
2c67e776fc4a49f381d4544b12b4ed1e
Date:
Jan 21, 2019, 10:02
Number of loaded document:
А22/18
Date of signature:
Jan 21, 2019, 10:01
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 21, 2019, 10:02 | |
| Annexes to the contract | Jan 21, 2019, 10:01 |
Main contact
Information about supplier
Name:
ФОП Алтуніна Олена Юріївна
EDRPOU code:
2604407182
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, м. Кам`янське, Вишнева 51/43
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №22" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23370337
Website:
Not indicated
Address:
Україна, 51935, Дніпропетровська область, місто Кам'янське, ВУЛИЦЯ ГЛАГОЛЄВА, будинок 21