філе куряче, тушки курей

Valid:
Apr 24, 2019 – Apr 6, 2020
Contract ID :
UA-2019-03-20-002476-a-a1
Number:
6/10
Date of signature:
Apr 24, 2019, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

878 кілограми

Delivery period:

Apr 6, 2020, 00:00

Place of delivery:

Україна, 22100, Вінницька область, м. Козятин, Незалежності, 57

Name:

тушки курей

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,168 кілограми

Delivery period:

Apr 6, 2020, 00:00

Place of delivery:

Україна, 22100, Вінницька область, м.Козятин, Незалежності, 57

Procurement documents

Document name Document type Date of publishing
Signed contract Apr 24, 2019, 12:35
Electronic signature Apr 24, 2019, 12:36
Electronic signature Apr 24, 2019, 12:36
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:
ПОКУПЕЦЬ і ПОСТАЧАЛЬНИК дійшли згоди внести зміни до пункту : 4.2.Загальна ціна Товару складає : 287 978 грн.00 коп., без пдв. ( сума прописом грн: двісті вісімдесят сім тисяч дев’ятсот сімдесят вісім коп.00) 6.1.Цей договір діє з « 24 » квітня 2019 року по «31» грудня 2019 року.
ID:
d3f7ea83ae0e4372b4d04f61830f61f5
Date:
May 7, 2019, 15:54
Number of loaded document:
додаткова угода №1
Date of signature:
May 7, 2019, 12:00
Document name Document type Date of publishing
Electronic signature May 7, 2019, 15:54
Annexes to the contract May 7, 2019, 15:53

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Внести зміни до п.4.2 Договору №6/10 від 24.04.2019 та викласти в такій редакції: сума угоди становитиме 269034грн 00коп.
ID:
e946896c81de4361ae7b84e178acea3c
Date:
May 20, 2019, 14:43
Number of loaded document:
додаткова угода №2
Date of signature:
May 20, 2019, 12:00
Document name Document type Date of publishing
Annexes to the contract May 20, 2019, 14:41
Electronic signature May 20, 2019, 14:43

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
1.2 Кількість товару: філе куряче 642кг, тушки курки - 2000кг; 4.2 Загальна ціна товару 199034грн.
ID:
253a5cbbd922439a9cc74d13ed70467a
Date:
Dec 12, 2019, 11:23
Number of loaded document:
3
Date of signature:
Dec 12, 2019, 09:00
Document name Document type Date of publishing
Annexes to the contract Dec 12, 2019, 11:21
Electronic signature Dec 12, 2019, 11:23

Change №4

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:
Вартість додаткової угоди 39806,80 грн
ID:
8b9bc3258b824c5facf7b7968d7623e5
Date:
Dec 24, 2019, 11:50
Number of loaded document:
4
Date of signature:
Dec 24, 2019, 10:00
Document name Document type Date of publishing
Electronic signature Dec 24, 2019, 11:50
Annexes to the contract Dec 24, 2019, 11:49

Change №5

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:
продовжити строк дії Договору на термін, достатній для проведення державної закупівлі на початку 2020року.
ID:
9c0040e2ea7d4801aaa476ec52db7f5f
Date:
Dec 26, 2019, 15:27
Number of loaded document:
5
Date of signature:
Dec 26, 2019, 12:00
Document name Document type Date of publishing
Electronic signature Dec 26, 2019, 15:27
Annexes to the contract Dec 26, 2019, 15:24

Change №6

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:
Вартість цієї Додаткової угоди складає 53806грн без ПДВ.
ID:
98d22a022c034458b4db520e46b515ac
Date:
Jan 15, 2020, 16:20
Number of loaded document:
6
Date of signature:
Jan 15, 2020, 12:00
Document name Document type Date of publishing
Electronic signature Jan 15, 2020, 16:20
Annexes to the contract Jan 15, 2020, 16:19

Change №7

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:
Вартість додаткової угоди 43595грн без ПДВ
ID:
3f8dee1483db41578c99f41876eccc66
Date:
Jan 30, 2020, 10:18
Number of loaded document:
7
Date of signature:
Jan 29, 2020, 15:00
Document name Document type Date of publishing
Annexes to the contract Jan 30, 2020, 10:17
Electronic signature Jan 30, 2020, 10:18

Change №8

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:
Вартість додаткової угоди складає 39806грн
ID:
08ac355dad534838827303ba7b1bd58a
Date:
Feb 3, 2020, 15:08
Number of loaded document:
8
Date of signature:
Feb 3, 2020, 12:00
Document name Document type Date of publishing
Electronic signature Feb 3, 2020, 15:08
Annexes to the contract Feb 3, 2020, 15:06

Change №9

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Вартість цієї додаткової угоди складає 37377,38грн. (зменшена на 2072,62грн)
ID:
01db2a887d6c49d5a63e402d445b6b6f
Date:
Apr 6, 2020, 11:02
Number of loaded document:
9
Date of signature:
Apr 6, 2020, 09:00
Document name Document type Date of publishing
Electronic signature Apr 6, 2020, 11:02
Annexes to the contract Apr 6, 2020, 10:50
Main contact
Name:
Олена Барська
Phone:
+380677855973
E-mail:
Fax:
Information about supplier
Name:
ФОП Киришун Володимир Іванович
EDRPOU code:
2273410212
Website:
Not indicated
Address:
Україна, 22100, Вінницька область, Козятин, вул.Героїв Майдану,буд.15,кв.130,
Information about customer
Name:
Управління освіти та спорту Козятинської міської ради
EDRPOU code:
26031191
Website:
Not indicated
Address:
Україна, 22100, Вінницька область, м. Козятин, вул. Незалежності, 57