Договір про закупівлю
Valid:
Feb 27, 2017 – Mar 15, 2018
Contract ID :
UA-2017-02-14-000907-c-c1
Number:
36
Date of signature:
Feb 27, 2017, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Тушки курей охолоджені
Code DK 021:2015:
15110000-2 М’ясо
Code:
|
Quantity: 5,900 кг. |
Delivery period: Mar 15, 2018, 00:00 |
Place of delivery: Україна, 90202, Закарпатська область, ШОМ, дошкільні навчальні заклади управління освіти Берегівської міської ради |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 27, 2017, 10:11 | |
| Electronic signature | Dec 6, 2017, 11:55 | |
| Electronic signature | Dec 29, 2017, 12:12 | |
| Electronic signature | Jan 9, 2018, 15:56 | |
| Signed contract | Feb 27, 2017, 10:12 | |
| Electronic signature | Mar 13, 2018, 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:
Зменшення обсягів закупівлі
ID:
e092fc68ec2c4368820a4f168797f188
Date:
Dec 6, 2017, 11:54
Number of loaded document:
None
Date of signature:
Dec 6, 2017, 10:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 6, 2017, 11:54 | |
| Not indicated | Dec 6, 2017, 11:54 |
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:
390557fa665649bd9791072c0fe9c0b4
Date:
Dec 29, 2017, 12:11
Number of loaded document:
None
Date of signature:
Dec 29, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2017, 12:11 | |
| Not indicated | Dec 29, 2017, 12:11 |
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:
00ea81653ce1450db76665b58bf85d97
Date:
Jan 9, 2018, 15:55
Number of loaded document:
None
Date of signature:
Jan 9, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 9, 2018, 15:55 | |
| Not indicated | Jan 9, 2018, 15:55 |
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:
920d6cc2a8f747e7a03374ed8c2f9ecb
Date:
Mar 13, 2018, 15:06
Number of loaded document:
None
Date of signature:
Mar 13, 2018, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 13, 2018, 15:05 | |
| Annexes to the contract | Mar 13, 2018, 15:06 |
Main contact
Information about supplier
Name:
ФОП Попович Олександр Олександрович
EDRPOU code:
3260805613
Website:
Not indicated
Address:
Україна, 90241, Закарпатська область, НИЖНІ РЕМЕТИ, вул. Центральна, буд.153
Information about customer
Name:
Управління освіти Берегівської міської ради
EDRPOU code:
26098385
Website:
Not indicated
Address:
Україна, 90202, Закарпатська область, БЕРЕГОВЕ, вул. Богдана Хмельницького, буд.7