Послуги гарячого харчування
Valid:
Jan 8, 2019 – Dec 31, 2019
Contract ID :
UA-2018-11-27-000140-c-c1
Number:
1
Date of signature:
Jan 8, 2019, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги гарячого харчування
Code DK 021:2015:
55510000-8 Послуги їдалень
|
Quantity: 1 послуга |
Delivery period: Feb 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 51600, Дніпропетровська область, м. Верхньодніпровськ, вул. Гагаріна, 14 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 8, 2019, 13:15 | |
| Not indicated | Jan 8, 2019, 13:15 | |
| Not indicated | Jan 8, 2019, 13:15 | |
| Electronic signature | Jan 8, 2019, 13:18 | |
| Electronic signature | Jan 8, 2019, 13:18 | |
|
|
||
| Not indicated | Jan 8, 2019, 13:15 | |
| Not indicated | Jan 8, 2019, 13:15 | |
| Not indicated | Jan 8, 2019, 13:15 | |
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:
зміна банківських реквізитів "Виконавця"
ID:
ba62147dc74c4fb0b5076974ede4cf74
Date:
May 7, 2019, 10:40
Number of loaded document:
1
Date of signature:
May 6, 2019, 10:33
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 7, 2019, 10:38 | |
| Electronic signature | May 7, 2019, 10:40 |
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:
зміна банківських реквізитів "Виконавця"
ID:
425cec34fc90486ea404538e6dd87c8c
Date:
Oct 29, 2019, 11:24
Number of loaded document:
2
Date of signature:
Oct 29, 2019, 08:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 29, 2019, 11:23 | |
| Electronic signature | Oct 29, 2019, 11:24 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
486f904cd9354049b71f77ef5b8a815b
Date:
Dec 23, 2019, 15:42
Number of loaded document:
3
Date of signature:
Dec 23, 2019, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 23, 2019, 15:42 | |
| Annexes to the contract | Dec 23, 2019, 15:41 |
Main contact
Name:
Ірина Миколаївна Берелет
Phone:
+380680174081,+380985087994,+380974274099
E-mail:
Fax:
—
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 освіти "Верхньодніпровський навчально-реабілітаційний центр"Дніпропетровської обласної ради"
EDRPOU code:
20198381
Website:
Address:
Україна, 51600, Дніпропетровська область, Верхньодніпровський район, місто Верхньодніпровськ, ВУЛИЦЯ ГАГАРІНА, будинок 14