Овочі, фрукти
Valid:
Jan 3, 2019 – Dec 31, 2019
Contract ID :
UA-2018-11-22-001578-c-c1
Number:
04/19 вт
Date of signature:
Jan 3, 2019, 16:53
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Овочі, фрукти
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 46,000 кілограми |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 51933, Дніпропетровська область, місто Кам'янське, 9 Травня,5 А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 4, 2019, 16:36 | |
| Not indicated | Jan 4, 2019, 16:36 | |
| Not indicated | Jan 4, 2019, 16:36 | |
| Not indicated | Jan 4, 2019, 16:36 | |
| Not indicated | Jan 4, 2019, 16:36 | |
| Not indicated | Jan 4, 2019, 16:36 | |
| Not indicated | Jan 4, 2019, 16:36 | |
| Electronic signature | Jan 4, 2019, 16:38 | |
| Electronic signature | Jan 4, 2019, 16:38 | |
|
|
||
| Not indicated | Jan 4, 2019, 16:36 | |
| Not indicated | Jan 4, 2019, 16:36 | |
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 реквізити Замовника
ID:
64e36347e8cb4f5ea6ea976ea5e09f1e
Date:
Jan 4, 2019, 16:43
Number of loaded document:
1
Date of signature:
Jan 3, 2019, 16:55
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 4, 2019, 16:42 | |
| Annexes to the contract | Jan 4, 2019, 16:42 | |
| Electronic signature | Jan 4, 2019, 16:43 |
Change №2
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:
Ціна за 1 кг капусти білокачанної становить 13,75 грн. з ПДВ.
ID:
60c3781d62594551bcf6c3c4a05fd3dc
Date:
Mar 21, 2019, 12:24
Number of loaded document:
2
Date of signature:
Mar 20, 2019, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 21, 2019, 12:24 | |
| Annexes to the contract | Mar 21, 2019, 12:10 |
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:
Ціна за 1 кг капусти білокачанної становить 15,12 грн з ПДВ і дана ціна є дійсною для додатку № 1 до Договору
ID:
923c81f1c4dd4ef5a9a619a1cebb0f37
Date:
Apr 3, 2019, 14:05
Number of loaded document:
3
Date of signature:
Apr 3, 2019, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 3, 2019, 14:05 | |
| Annexes to the contract | Apr 3, 2019, 14:00 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено обсяг на 1643,836 кг. Ціна Договору становить 754025,00 грн.
ID:
f064800626cf4209ba39d2749443b7b3
Date:
Aug 30, 2019, 13:28
Number of loaded document:
4
Date of signature:
Aug 30, 2019, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 30, 2019, 13:21 | |
| Electronic signature | Aug 30, 2019, 13:28 |
Change №5
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 реквізити замовника
ID:
f29492edfeb44c09ab77fe87d934044a
Date:
Sep 19, 2019, 15:08
Number of loaded document:
5
Date of signature:
Sep 19, 2019, 09:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 19, 2019, 15:06 | |
| Electronic signature | Sep 19, 2019, 15:08 | |
| Annexes to the contract | Sep 19, 2019, 15:06 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Зменшено обсяг закупівлі:: - бананів на 3000 кг, - хурми на 2500 кг, - винограду на 2500 кг, - груш на 2500 кг, - ківі на 2500 кг, - яблук на 1880 кг. Зменшено ціну Договору на 237000,00 грн. Змінено реквізити Постачальника
ID:
5e47af55dd234c628050669171ddd905
Date:
Dec 2, 2019, 14:36
Number of loaded document:
04/19 вт
Date of signature:
Dec 2, 2019, 09:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 2, 2019, 14:34 | |
| Electronic signature | Dec 2, 2019, 14:36 | |
| Annexes to the contract | Dec 2, 2019, 14:34 |
Change №7
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:
Строк дії Договору подовжено по 29.02.2020 року з причини затримки фінансування.
ID:
ddb3d0309a00465fb28dc9108559d6d2
Date:
Dec 29, 2019, 13:30
Number of loaded document:
7
Date of signature:
Dec 28, 2019, 12:30
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2019, 13:30 | |
| Annexes to the contract | Dec 29, 2019, 13:29 |
Change №8
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
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
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:
На строк з 01.01.2020 року по 29.02.2020 року ціна цього Договору з причини затримки фінансування витрат замовника в частині проведення розрахунків за грудень 2019 року складає 47148,64 грн.Змінено реквізити Замовника.
ID:
4162e8398db34471a8ff08706693fe7d
Date:
Jan 17, 2020, 14:13
Number of loaded document:
8
Date of signature:
Jan 16, 2020, 11:30
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2020, 14:13 | |
| Annexes to the contract | Jan 17, 2020, 14:13 |
Main contact
Information about supplier
Name:
ТОВ НВО "Промсервіс"
EDRPOU code:
13441711
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, Кам'янське, вул. Гайдамацька, 2
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ ЗІ СПЕЦІАЛЬНИМ ВІДДІЛЕННЯМ ДЛЯ ДІТЕЙ, ЯКІ ПОТРЕБУЮТЬ КОРЕКЦІЇ РОЗВИТКУ - ЦЕНТР РОЗВИТКУ ДИТИНИ "ГАРМОНІЯ" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
21945673
Website:
Not indicated
Address:
Україна, 51933, Дніпропетровська область, місто Кам'янське, вулиця 9 Травня, 5 А