Придбання олії соняшникової рафінованої

Valid:
Feb 6, 2019 – Feb 29, 2020
Contract ID :
UA-2019-01-04-000176-a-a1
Number:
31
Date of signature:
Feb 6, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Придбання олії соняшникової рафінованої

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

12,000 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 6, 2019, 10:27
Electronic signature Feb 6, 2019, 10:27
Electronic signature Feb 6, 2019, 10:27
Electronic signature Feb 6, 2019, 10:27
Electronic signature Feb 6, 2019, 10:27
Electronic signature Feb 6, 2019, 10:27
Not indicated Feb 6, 2019, 10:26
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:
394aa179e5fa48d09ac77c417c26b8de
Date:
Dec 26, 2019, 17:12
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, 17:12

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:
d7bcbdb693e848869a5d15681793e743
Date:
Dec 28, 2019, 12:16
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, 12:15

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:
зг. ч.5 ст. 36 ЗУ "Про публічні закупівлі"
ID:
987c163d21cf4c23926a125284174650
Date:
Jan 24, 2020, 15:56
Number of loaded document:
3
Date of signature:
Jan 24, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 24, 2020, 15:53
Main contact
Name:
Апекіна Анна Вікторівна
Phone:
+380444255381
E-mail:
Fax:
+380444250477
Information about supplier
Name:
ПП Торгпродсервіс
EDRPOU code:
30757072
Website:
Address:
Україна, 04108, Київська область, Київ, провулок Квітневий, буд. 1Б, кв. 37
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