Овочі листкові

Valid:
Nov 7, 2016 – Apr 1, 2017
Contract ID :
UA-2016-10-05-000404-c-c1
Number:
431
Date of signature:
Nov 7, 2016, 23:59

Items list

Name Quantity Delivery period Place of delivery

Name:

Овочі листкові

Code DK 021:2015: 03221410-3 Капуста качанна
Code DK 016:2010: 01.13.1 Овочі листкові

Quantity:

21,347 кг

Delivery period:

Nov 1, 2016, 16:16 – Dec 31, 2016, 16:00

Place of delivery:

Україна, 13300, Житомирська область, Бердичів, заклади замовника

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 8, 2016, 17:06
sign.p7s
Electronic signature Nov 8, 2016, 17:06
sign.p7s
Electronic signature Nov 8, 2016, 17:06
sign.p7s
Electronic signature Nov 8, 2016, 17:06
sign.p7s
Electronic signature Nov 8, 2016, 17:06
капуста,431.PDF
Download
Not indicated Nov 8, 2016, 17:06
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:
Зменшення обсягів закупівлі
ID:
e165a1ffbc254333a798302922f1c3a4
Date:
Dec 30, 2016, 15:35
Number of loaded document:
1
Date of signature:
Dec 29, 2016, 15:35

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:
Продовження строку дії договору на наступний рік
ID:
1fc77fd57bdf4d6cab3ea882be6b0276
Date:
Jan 3, 2017, 17:35
Number of loaded document:
1/1
Date of signature:
Dec 30, 2016, 17:34
Document name Document type Date of publishing
ду.1.1 431 капуста.PDF
Download
Annexes to the contract Jan 3, 2017, 17:35

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:
Продовження строку дії договору на наступний рік
ID:
46dde05e55ec4c5d8201d19b64bdda5c
Date:
Jan 3, 2017, 19:30
Number of loaded document:
1/1
Date of signature:
Dec 30, 2016, 19:30

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
583a885a656645fa9b747e32c2531142
Date:
Feb 21, 2017, 16:39
Number of loaded document:
2
Date of signature:
Feb 20, 2017, 16:39
Document name Document type Date of publishing
2
Download
Not indicated Dec 30, 2016, 15:35
Додаткова угода 2
Download
Annexes to the contract Nov 8, 2016, 17:06
2
Download
Not indicated Jan 3, 2017, 17:35
Main contact
Name:
Гондерук Олена Петрівна
Phone:
+380414321089
E-mail:
[email protected]
Fax:
+380414341661
Information about supplier
Name:
Житомирська міжрайонна заготівельно-збутова база
EDRPOU code:
01783240
Website:
Not indicated
Address:
Україна, 10001, Житомирська область, Житомир, проспект Незалежності, буд. 182
Information about customer
Name:
Управління освіти і науки виконавчого комітету Бердичівської міської ради
EDRPOU code:
02143206
Website:
Not indicated
Address:
Україна, 13300, Житомирська область, Бердичів, площа Центральна, 1