Придбання масла вершкового жирністю не нижче 72,5%

Valid:
Feb 7, 2019 – Feb 28, 2020
Contract ID :
UA-2018-12-27-000176-c-c1
Number:
34
Date of signature:
Feb 7, 2019, 12:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Придбання масла вершкового жирністю не нижче 72,5%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

21,960 кілограми

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 04071, м. Київ, Київ, вул.Введенська, 35

Procurement documents

Document name Document type Date of publishing
34_масло.pdf
Download
Signed contract Feb 7, 2019, 15:03
sign.p7s
Electronic signature Feb 7, 2019, 15:06
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:
згідно ст. 36 ЗУ "Про публічні закупівлі"
ID:
0edc4138731249a793ded0f368d72812
Date:
Dec 26, 2019, 15:55
Number of loaded document:
1
Date of signature:
Dec 26, 2019, 11:00
Document name Document type Date of publishing
ДУ_34.PDF
Download
Dec 26, 2019, 15:54
sign.p7s
Electronic signature Dec 26, 2019, 15:55

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:
згідно ст. 36 ЗУ "Про публічні закупівлі"
ID:
bf921c4dd0654ada86215e75416b9438
Date:
Dec 28, 2019, 12:06
Number of loaded document:
2
Date of signature:
Dec 28, 2019, 09:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 28, 2019, 12:06
ду 2_дог 34.pdf
Download
Dec 28, 2019, 12:05

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:
згідно ч.5 ст.36 ЗУ "Про публічні закупівлі"
ID:
19748c7c2b33401a9dd8d5ee4b31b6ab
Date:
Jan 29, 2020, 15:26
Number of loaded document:
3
Date of signature:
Jan 29, 2020, 10:00
Document name Document type Date of publishing
ДУ_3.PDF
Download
Jan 29, 2020, 15:25
sign.p7s
Electronic signature Jan 29, 2020, 15:26
Main contact
Name:
Апекіна Анна Вікторівна
Phone:
380444255381
E-mail:
[email protected]
Fax:
044-425-04-77
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 Подільської районної в м.Києві державної адміністрації
EDRPOU code:
37393777
Website:
http://podilruo.kiev.ua/
Address:
Україна, 04071, Київська область, Київ, вул.Введенська, 35