15110000-2 М’ясо (м’ясо)
Valid:
Jan 29, 2019 – Mar 31, 2020
Contract ID :
UA-2018-12-17-005593-c-c1
Number:
29-01 М
Date of signature:
Jan 29, 2019, 08:28
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 15110000-2 М’ясо (м’ясо)
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 16,500 кілограми |
Delivery period: Mar 31, 2020, 00:00 |
Place of delivery: Україна, 89300, Закарпатська область, Свалявський район, Заклади освіти підпорядковані відділу освіти Свалявської районної державної адміністрації |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 30, 2019, 10:34 | |
| Signed contract | Jan 30, 2019, 10:34 | |
| Electronic signature | Jan 30, 2019, 10:35 | |
| Electronic signature | Jan 30, 2019, 10:35 | |
|
|
||
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:
У зв'язку зі зменшенням потреби у поставці продуктів харчування ст.651 п.1, ст. 653 п.2, ст. 54 Цивільного кодексу України сторони дійшли згоди зменшити суму договору на 49290,00 грн.
ID:
845a8b33318f49cfa6d0f5923d9fbb8a
Date:
May 29, 2019, 12:35
Number of loaded document:
Додаткова №1 До договору №29-01 М
Date of signature:
May 29, 2019, 11:27
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 29, 2019, 12:34 | |
| Electronic signature | May 29, 2019, 12:35 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі на 2814 кг Крила курячі та 177 кг Тушка куряча заморожена
ID:
2b7993a62f254efa92df524343a32e09
Date:
Sep 3, 2019, 15:06
Number of loaded document:
№2
Date of signature:
Sep 3, 2019, 15:04
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 3, 2019, 15:05 | |
| Electronic signature | Sep 3, 2019, 15:06 |
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 на 10044,00 грн.
ID:
949b70acf8ac4254839f3ef277850c70
Date:
Oct 10, 2019, 14:39
Number of loaded document:
№3
Date of signature:
Oct 10, 2019, 14:38
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 10, 2019, 14:39 | |
| Annexes to the contract | Oct 10, 2019, 14:39 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
35b240c07f804eee95c7b8616f58c260
Date:
Oct 23, 2019, 16:30
Number of loaded document:
№4
Date of signature:
Oct 23, 2019, 16:29
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 23, 2019, 16:29 | |
| Electronic signature | Oct 23, 2019, 16:30 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі на суму 90018,00 грн.
ID:
66d858a183a44783bdaa72fd7770731d
Date:
Nov 21, 2019, 13:28
Number of loaded document:
№5
Date of signature:
Nov 21, 2019, 13:27
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 21, 2019, 13:28 | |
| Electronic signature | Nov 21, 2019, 13:28 |
Change №6
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:
Продовжити дію договору поставки на строк, достатній для проведення процедури закупівлі на початку 2020 року до 29.02.2020
ID:
53c12a46bc8a46228a6df3bce5a53cf3
Date:
Dec 28, 2019, 13:52
Number of loaded document:
№6
Date of signature:
Dec 27, 2019, 12:48
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2019, 13:48 | |
| Electronic signature | Dec 28, 2019, 13:52 |
Change №7
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:
Продовжити дію договору поставки на строк, достатній для проведення процедури закупівлі на початку 2020 року до 29.02.2020 р. Загальна сума договору на 2020 рік становить 143 014 грн.
ID:
b2d202bb0e69476398800e1758874d28
Date:
Jan 13, 2020, 16:29
Number of loaded document:
№7
Date of signature:
Jan 13, 2020, 16:07
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 13, 2020, 16:28 | |
| Electronic signature | Jan 13, 2020, 16:29 |
Change №8
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:
Зміна розрахункових рахунків у Постачальника
ID:
0948a54f2b8c47f5ab0bb2e3b100ac73
Date:
Feb 12, 2020, 16:07
Number of loaded document:
№8
Date of signature:
Feb 12, 2020, 14:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 12, 2020, 16:03 | |
| Electronic signature | Feb 12, 2020, 16:07 |
Change №9
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:
Продовжити дію договору поставки на строк, достатній для проведення процедури закупівлі на початку 2020 року до 31.03.2020 року
ID:
24d504b0c2634c5988c81a17ca0d29be
Date:
Feb 26, 2020, 14:42
Number of loaded document:
№9
Date of signature:
Feb 26, 2020, 14:38
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 26, 2020, 14:38 | |
| Electronic signature | Feb 26, 2020, 14:41 |
Change №10
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв'язку із зменшенням обсягу закупівлі продуктів харчування зменшити ціну договору на суму 20695,14
ID:
61cc9ad606f24c9896abeef3b0d20d02
Date:
Mar 30, 2020, 16:30
Number of loaded document:
№10
Date of signature:
Mar 30, 2020, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 30, 2020, 16:29 | |
| Electronic signature | Mar 30, 2020, 16:30 |
Main contact
Information about supplier
Name:
ФОП ПОПОВИЧ ВОЛОДИМИР ІВАНОВИЧ
EDRPOU code:
2271610119
Website:
Not indicated
Address:
Україна, 90202, Закарпатська область, БЕРЕГОВЕ, БЕРЕГОВЕ
Information about customer
Name:
ВІДДІЛ ОСВІТИ СВАЛЯВСЬКОЇ РДА
EDRPOU code:
39787830
Website:
Not indicated
Address:
Україна, 89300, Закарпатська область, м. Свалява, пл. Головна, 1