Сметана жирністю не менше ніж 20%
Valid:
Feb 4, 2019 – Mar 31, 2020
Contract ID :
UA-2018-12-21-001874-c-a1
Number:
52
Date of signature:
Feb 4, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана жирністю не менше ніж 20%
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 3,360.03 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 55000, Миколаївська область, місто Южноукраїнськ, Заклади освіти комунальної власності міста Южноукраїнська |
Procurement documents
| Document name | Document type | Date of publishing |
| Apr 1, 2020, 13:21 | ||
| Signed contract | Feb 5, 2019, 15:27 | |
| Feb 5, 2019, 15:27 | ||
| Electronic signature | Feb 5, 2019, 15:30 | |
| Electronic signature | Feb 5, 2019, 15:30 | |
| Electronic signature | Feb 5, 2019, 15:30 | |
| Electronic signature | Feb 5, 2019, 15:30 | |
| Electronic signature | Feb 5, 2019, 15:30 | |
| Electronic signature | Feb 5, 2019, 15:30 | |
| Electronic signature | Feb 5, 2019, 15:30 | |
|
|
||
Changes to contract
Change №1
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
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
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
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зміна ціни товару, корегування обсягу та зменшення суми договору на 19.50 грн.
ID:
f2e9ef4805114f62b65897ff64b1339b
Date:
Sep 4, 2019, 15:26
Number of loaded document:
1
Date of signature:
Sep 2, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 4, 2019, 15:26 |
Change №2
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:
Внесення змін згідно Постанови НБУ від 28.12.2018 року №162 "Про запровадження міжнародного номера банківського рахунку (IBAN) в Україні"
ID:
206ef6d337334ec994b17227a9c7e3d0
Date:
Oct 31, 2019, 14:46
Number of loaded document:
2
Date of signature:
Oct 31, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 31, 2019, 14:46 |
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:
Дія договору про закупівлю може продовжуватися на строк, достатній для проведення процедури закупівлі на початку наступного року, в обсязі, що не перевищує 20 відсотків суми, визначеної в договорі, укладеному в попередньому році, якщо видатки на цю мету затверджено в установленому порядку.
ID:
3ba86f72f336422e9f74eabc0f44404a
Date:
Dec 27, 2019, 10:13
Number of loaded document:
3
Date of signature:
Dec 27, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2019, 10:12 |
Change №4
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:
Визначення обсягу закупівлі у сумі 54579.00 гривень з ПДВ
ID:
ce5a9abd20744b1f9fd271cf7ab74225
Date:
Jan 2, 2020, 10:34
Number of loaded document:
4
Date of signature:
Jan 2, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 2, 2020, 10:33 |
Main contact
Information about supplier
Name:
ТОВ Ольга-Плюс
EDRPOU code:
40179350
Website:
Not indicated
Address:
Україна, 55200, Миколаївська область, Первомайськ, вул,Кам`яномостівська буд,2
Information about customer
Name:
Управління освіти Южноукраїнської міської ради
EDRPOU code:
04653220
Website:
Address:
Україна, 55000, Миколаївська область, Южноукраїнськ, Незалежності 16