Картопля,горох сушений
Valid:
Aug 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-08-30-001279-a-a1
Number:
35/19
Date of signature:
Aug 30, 2019, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Картопля,горох сушений
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 2,800 кілограми |
Delivery period: Aug 30, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 51933, Дніпропетровська область, м.Кам'янське, вулиця 9 Травня 5-а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 30, 2019, 13:59 | |
| Electronic signature | Aug 30, 2019, 13:59 | |
|
|
||
| Not indicated | Aug 30, 2019, 13:58 | |
| Not indicated | Aug 30, 2019, 13:58 | |
| Not indicated | Aug 30, 2019, 13:58 | |
| Not indicated | Aug 30, 2019, 13:58 | |
| Not indicated | Aug 30, 2019, 13:58 | |
| Not indicated | Aug 30, 2019, 13:58 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Строк дії Договору подовжено по 29.02.2020 року з причини затримки фінансування.
ID:
891b7997e064472d8b7c61a6de79a11f
Date:
Dec 29, 2019, 12:36
Number of loaded document:
2
Date of signature:
Dec 28, 2019, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 29, 2019, 12:35 | |
| Electronic signature | Dec 29, 2019, 12:36 |
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
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
На строк з 01.01.2020 року по 29.02.2020 року ціна цього Договору з причини затримки фінансування витрат замовника в частині проведення розрахунків за листопад 2019 року складає 1001,61 грн. Змінено реквізити Замовника.
ID:
cc2d6a4241f7435f8dd069b004920152
Date:
Jan 16, 2020, 13:49
Number of loaded document:
3
Date of signature:
Jan 16, 2020, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 16, 2020, 13:49 | |
| Annexes to the contract | Jan 16, 2020, 13:47 |
Change №3
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
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
На строк з 01.01.2020 року по 29.02.2020 року ціна цього Договору з причини затримки фінансування витрат замовника в частині проведення розрахунків за грудень 2019 року складає 48998,39 грн.Змінено реквізити Замовника.
ID:
860bdf77054841caaa26350f634eb619
Date:
Feb 5, 2020, 09:03
Number of loaded document:
4
Date of signature:
Feb 5, 2020, 08:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 5, 2020, 09:03 | |
| Annexes to the contract | Feb 5, 2020, 09:00 |
Main contact
Information about supplier
Name:
Товариство з обмеженою відповідальністю науково-виробниче об'єднання "Промсервіс"
EDRPOU code:
13441711
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, м.Кам'янське, вул.Гайдамацька,2
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ ЗІ СПЕЦІАЛЬНИМ ВІДДІЛЕННЯМ ДЛЯ ДІТЕЙ, ЯКІ ПОТРЕБУЮТЬ КОРЕКЦІЇ РОЗВИТКУ - ЦЕНТР РОЗВИТКУ ДИТИНИ "ГАРМОНІЯ" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
21945673
Website:
Not indicated
Address:
Україна, 51933, Дніпропетровська область, місто Кам'янське, вулиця 9 Травня, 5 А