послуги їдалень
Valid:
Jan 30, 2018 – Mar 1, 2019
Contract ID :
UA-2017-12-19-002053-a-b1
Number:
3/18
Date of signature:
Jan 30, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: послуги їдалень
Code DK 021:2015:
55510000-8 Послуги їдалень
|
Quantity: 1 послуга |
Delivery period: Jan 15, 2018, 16:00 – Dec 31, 2018, 16:00 |
Place of delivery: Україна, 10030, Житомирська область, м. Житомир, вул. Київська 49 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 31, 2018, 10:56 | |
| Electronic signature | Jan 31, 2018, 10:56 | |
| Electronic signature | Jan 31, 2018, 10:56 | |
| Electronic signature | Jan 31, 2018, 10:56 | |
|
|
||
| Signed contract | Jan 31, 2018, 09:59 | |
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:
Загружено правильну версію договору
ID:
9b3004a098d14a148420c861893d044a
Date:
Jan 31, 2018, 12:57
Number of loaded document:
3/18
Date of signature:
Jan 30, 2018, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 31, 2018, 09:59 | |
| Annexes to the contract | Jan 31, 2018, 12:57 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягу закупівлі
ID:
aeebe272e35246f79ef0ca47f5ed9276
Date:
Jan 31, 2018, 17:32
Number of loaded document:
3/18
Date of signature:
Jan 30, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 31, 2018, 17:32 |
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:
На термін для проведення тендерних торгів (на суму 142946.80, що становить 20% від ціни договору без ПДВ)
ID:
9402ca477324474b89ccd6692b087468
Date:
Dec 27, 2018, 15:07
Number of loaded document:
3/18
Date of signature:
Dec 27, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 31, 2018, 12:57 |
Main contact
Information about supplier
Name:
ФОП Шевчук Ванда Остапівна
EDRPOU code:
2107603747
Website:
Not indicated
Address:
Україна, 10009, Житомирська область, місто Житомир, вул. Вітрука, 32, кв.48
Information about customer
Name:
ЗОШ №17
EDRPOU code:
22059075
Website:
Not indicated
Address:
Україна, 10030, Житомирська область, Житомир, Київська, 49