Кефір 2,5% фасований 1кг– 8 440кг., Сметана 20-21%- 1735кг. Доставка по замовленню щоденно протягом 2017р.
Valid:
Dec 31, 2018
Contract ID :
UA-2017-04-04-001965-b-c1
Number:
Договір №62-Ф від 21.04.2017р
Date of signature:
Apr 21, 2017, 13:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Кефір 2,5% фасований 1кг– 8 440кг., Сметана 20-21%- 1735кг. Доставка по замовленню щоденно протягом 2017р.
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 10,175 кілограми |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 04075, Київська область, Київ, вул.Міська,2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 21, 2017, 15:25 | |
| Electronic signature | Oct 26, 2017, 09:32 | |
| Electronic signature | Oct 25, 2017, 15:47 | |
| Annexes to the contract | Oct 26, 2017, 09:30 | |
| Signed contract | Apr 21, 2017, 15:24 | |
| Annexes to the contract | Oct 25, 2017, 15:46 |
Changes to contract
Change №1
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 частини 5 статті 36 Закону України "Про публічні закупівлі"
ID:
a8622e18b8c2490a9f33205b13c2f310
Date:
Dec 29, 2017, 14:53
Number of loaded document:
дод№1
Date of signature:
Dec 29, 2017, 14:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2017, 14:52 | |
| Electronic signature | Dec 29, 2017, 14:53 |
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 частини 5 статті 36 Закону України "Про публічні закупівлі"
ID:
94db6804c9a842939f2af8544c1d78f2
Date:
Jan 22, 2018, 14:30
Number of loaded document:
дод№1
Date of signature:
Jan 16, 2018, 17:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 22, 2018, 14:27 | |
| Electronic signature | Jan 22, 2018, 14:28 |
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:
7c24411015dd429cad3370eec741ff7d
Date:
Dec 17, 2018, 16:55
Number of loaded document:
дод2
Date of signature:
Dec 17, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 17, 2018, 16:54 | |
| Electronic signature | Dec 17, 2018, 16:55 |
Main contact
Information about supplier
Name:
ТОВ "Фірма "Фавор"
EDRPOU code:
21505980
Website:
Not indicated
Address:
Україна, 03170, Київська область, Київ, вул..Тулузи, 5
Information about customer
Name:
Пуща-Водицький психоневрологічний інтернат
EDRPOU code:
03188795
Website:
Not indicated
Address:
Україна, 04075, Київська область, Київ, Міська 2