Послуги їдальні
Valid:
Jan 26, 2021 – Mar 31, 2021
Contract ID :
UA-2021-01-13-001396-a-b1
Number:
1
Date of signature:
Jan 26, 2021, 11:35
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги їдальні
Code DK 021:2015:
55510000-8 Послуги їдалень
|
Quantity: 1,010 порція |
Delivery period: Feb 28, 2021, 00:00 |
Place of delivery: Україна, 20700, Черкаська область, Сміла, вул.Громова, 71 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Electronic signature | Jan 26, 2021, 11:43 | |
| Electronic signature | Jan 26, 2021, 11:43 | |
|
|
||
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Signed contract | Jan 26, 2021, 11:41 | |
| Signed contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Signed contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Signed contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
| Annexes to the contract | Jan 26, 2021, 11:41 | |
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:
Продовження строку договору до 31.03.2021
ID:
6b80e8a8698c4d62ac51b9fb4539e9f8
Date:
Mar 1, 2021, 16:06
Number of loaded document:
1
Date of signature:
Feb 26, 2021, 15:58
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 1, 2021, 16:06 | |
| Annexes to the contract | Mar 1, 2021, 16:04 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 2182,88 грн. Ціна цього договору становить 26173,27 грн. без ПДВ.
ID:
bc5461f3cc524d329ea114ec24a18132
Date:
Mar 31, 2021, 14:59
Number of loaded document:
2
Date of signature:
Mar 31, 2021, 14:38
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 31, 2021, 14:43 | |
| Electronic signature | Mar 31, 2021, 14:59 |
Main contact
Information about supplier
Name:
ФОП РОЗДОРОЖНЯ ЗІНАЇДА МИКОЛАЇВНА
EDRPOU code:
2347202807
Website:
Not indicated
Address:
Україна, 20705, Черкаська область, Сміла
Information about customer
Name:
Комунальний заклад "Смілянський навчально-виховний комплекс "Дошкільний навчальний заклад-загальноосвітня школа І-ІІ ступенів №13 Смілянської міської ради Черкаської області"
EDRPOU code:
21381845
Website:
Not indicated
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Громова, буд. 71