Сметана 21% жиру фасована
Valid:
Dec 27, 2019 – Dec 31, 2020
Contract ID :
UA-2019-11-08-000252-a-b2
Number:
765
Date of signature:
Dec 27, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана 21% жиру фасована
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 9,980.9973 кг |
Delivery period: Dec 31, 2020, 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 27, 2019, 12:23 | |
| Electronic signature | Dec 27, 2019, 12:24 | |
| Electronic signature | Dec 27, 2019, 12:24 | |
| Electronic signature | Dec 27, 2019, 12:24 | |
| Electronic signature | Dec 27, 2019, 12:24 | |
| Electronic signature | Dec 27, 2019, 12:24 | |
|
|
||
Changes to contract
Change №1
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:
e70ad06e21014e9a824b450ba4177ee9
Date:
Jan 24, 2020, 14:58
Number of loaded document:
1
Date of signature:
Jan 24, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 24, 2020, 14:54 |
Change №2
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:
521abc5690314a62bb615010142ee23f
Date:
Sep 14, 2020, 09:08
Number of loaded document:
2
Date of signature:
Sep 14, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 14, 2020, 09:08 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
670e95535d194a39b8626ee62a093cae
Date:
Dec 30, 2020, 12:49
Number of loaded document:
3
Date of signature:
Dec 30, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 30, 2020, 12:49 |
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