Сметана, Кефір
Valid:
Jan 31, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-28-001545-c-b1
Number:
15/ВТ
Date of signature:
Jan 30, 2018, 17:53
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 10,100 кілограм |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 88000, Закарпатська область, м. Ужгород, ЗОШ та ДНЗ м. Ужгорода |
|
Name: Кефір
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 25,000 кілограм |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 88000, Закарпатська область, м. Ужгород, ЗОШ та ДНЗ м. Ужгорода |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 31, 2018, 17:54 | |
| Electronic signature | Jan 31, 2018, 17:54 | |
|
|
||
| Not indicated | Jan 31, 2018, 17:53 | |
Changes to contract
Change №1
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:
зміна ціни:
кефір – з 20,20 грн. з ПДВ до 21,17 грн. з ПДВ за 1 кг.
сметана – з 29,99 грн. з ПДВ до 32,98 грн. з ПДВ за 1 кг.
ID:
3ef9c58338464038bfa7edba6157bbea
Date:
May 11, 2018, 15:58
Number of loaded document:
15/ВТ
Date of signature:
May 11, 2018, 15:57
| Document name | Document type | Date of publishing |
| Electronic signature | May 11, 2018, 15:58 | |
| Not indicated | May 11, 2018, 15:58 |
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:
зміна ціни: сметана – з 32,98 грн. з ПДВ до 33,17 грн. з ПДВ за 1 кг.
ID:
0836dd9e8f3b4d828afa79542aee608c
Date:
Jul 18, 2018, 12:19
Number of loaded document:
15/ВТ
Date of signature:
Jul 16, 2018, 12:17
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 18, 2018, 12:19 | |
| Not indicated | Jul 18, 2018, 12:18 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі (ціни договору) на 90 630,14 грн.
ID:
23a6443e10074ace83db2be9af1051ff
Date:
Nov 15, 2018, 09:08
Number of loaded document:
15/ВТ
Date of signature:
Nov 14, 2018, 09:05
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 15, 2018, 09:08 | |
| Not indicated | Nov 15, 2018, 09:08 |
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 (ціни договору) на 72 990,04 грн.
ID:
9c232f4d990c48d998d78542c25d760e
Date:
Nov 28, 2018, 21:18
Number of loaded document:
15/ВТ
Date of signature:
Nov 27, 2018, 21:17
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 28, 2018, 21:18 | |
| Not indicated | Nov 28, 2018, 21:17 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФАЛВА"
EDRPOU code:
22073212
Website:
Not indicated
Address:
Україна, 89600, Закарпатська обл., місто Мукачеве, ВУЛ.ПІДОПРИГОРИ, будинок 5
Information about customer
Name:
Управління освіти Ужгородської міської ради
EDRPOU code:
02143264
Website:
Address:
Україна, 88000, Закарпатська область, м. Ужгород, пл. Жупанатська, 3