Придбання картоплі

Valid:
Feb 11, 2019 – Feb 29, 2020
Contract ID :
UA-2019-01-08-000121-a-a1
Number:
42
Date of signature:
Feb 11, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Придбання картоплі

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

186,000 кг

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 04071, Київська область, Київ, вул. Введенська,35

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 11, 2019, 10:02
Electronic signature Feb 11, 2019, 10:02
Electronic signature Feb 11, 2019, 10:02
Electronic signature Feb 11, 2019, 10:02
Electronic signature Feb 11, 2019, 10:02
Electronic signature Feb 11, 2019, 10:02
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:
згідно ст.36 ЗУ "Про публічні закупівлі"
ID:
236d578e033c45aa83f62c3258a1fb37
Date:
Dec 26, 2019, 16:45
Number of loaded document:
1
Date of signature:
Dec 26, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 26, 2019, 16:45

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:
згідно ст.36 ЗУ "Про публічні закупівлі"
ID:
6b7e899ec4484fcca484c9e3972a9d1d
Date:
Dec 28, 2019, 13:50
Number of loaded document:
2
Date of signature:
Dec 28, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 28, 2019, 13:50
Signed contract Feb 11, 2019, 09:59

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:
згідно ч.5 ст.36 ЗУ "Про публічні закупівлі"
ID:
2e224275f11e4c27a2ef429c1783ac5a
Date:
Jan 27, 2020, 12:12
Number of loaded document:
3
Date of signature:
Jan 27, 2020, 00:00
Document name Document type Date of publishing
Not indicated Jan 27, 2020, 12:12
Main contact
Name:
Апекіна Анна Вікторівна
Phone:
+380444255381
E-mail:
Fax:
+380444250477
Information about supplier
Name:
Товариство з обмеженою відповідальністю Плодоовоч
EDRPOU code:
38098587
Website:
Not indicated
Address:
Україна, 08132, Київська область, Вишневе, вул. Київська 6-В
Information about customer
Name:
Управління освіти Подільської районної державної адміністрації
EDRPOU code:
37393777
Website:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Введенська 35