Масло солодковершкове не менше 73% жиру фасоване
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2018-10-25-000238-b-b1
Number:
676
Date of signature:
Dec 28, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло солодковершкове не менше 73% жиру фасоване
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 23,599.2 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 14000, Чернігівська область, м.Чернігів, заклади дошкільної освіти (згідно заявок, у кожен заклад окремо) |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2018, 09:48 | |
| Electronic signature | Dec 29, 2018, 09:50 | |
| Electronic signature | Dec 29, 2018, 09:50 | |
| Electronic signature | Dec 29, 2018, 09:50 | |
| Electronic signature | Dec 29, 2018, 09:50 | |
| Electronic signature | Dec 29, 2018, 09:50 | |
| Electronic signature | Dec 29, 2018, 09:50 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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 за одиницю товару
ID:
e9ea4342c70a48d5ac11d87e12fd0f83
Date:
May 21, 2019, 14:33
Number of loaded document:
676
Date of signature:
May 21, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | May 21, 2019, 14:32 | |
| Annexes to the contract | May 21, 2019, 14:32 |
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
Note:
п.6.2. Місце поставки Товару - підпорядковані заклади дошкільної і загальної середньої освіти, доповнити: "КЗ ЗДО №3 - вул.Незалежності, 54 А"
ID:
2d6206cbe81a47b9b6bf5435fbe1c55c
Date:
Sep 2, 2019, 11:32
Number of loaded document:
2
Date of signature:
Sep 2, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 2, 2019, 11:32 |
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
Note:
Покращення якості предмета закупівлі
ID:
0e034a71c5da452dbead64f6faf1150f
Date:
Sep 25, 2019, 10:03
Number of loaded document:
3
Date of signature:
Sep 24, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 25, 2019, 10:03 |
Change №4
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 за одиницю товару
ID:
4d2385a4ce434d639a3a850ce094a6db
Date:
Nov 6, 2019, 09:26
Number of loaded document:
4
Date of signature:
Nov 6, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 6, 2019, 09:26 |
Main contact
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Переяслав-Молпродукт"
EDRPOU code:
00445920
Website:
Not indicated
Address:
Україна, 08404, Київська область, Переяслав-Хмельницький, Михайла Грушевського, буд. 54
Information about customer
Name:
Управління освіти Чернігівської міської ради
EDRPOU code:
02147598
Website:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141