ДК 021:2015 - 55520000-1 Кейтерингові послуги

Valid:
Feb 28, 2021
Contract ID :
UA-2020-02-17-000823-b-a1
Number:
2
Date of signature:
Mar 23, 2020, 09:45

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021:2015 - 55520000-1 Кейтерингові послуги

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

6,676 послуга

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

Україна, 46020, Тернопільська область, Тернопіль, Чубинського, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 09:22
Signed contract Mar 23, 2020, 10:00
Not indicated Mar 23, 2020, 10:02
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
згідно змісту додаткової угоди № 1 від 23.03.2020 року
ID:
77ab2bfbe92c49b7ab8fbd15221336d7
Date:
Mar 23, 2020, 10:12
Number of loaded document:
1
Date of signature:
Mar 23, 2020, 10:00
Document name Document type Date of publishing
Not indicated Mar 23, 2020, 10:12
Annexes to the contract Mar 23, 2020, 10:11

Change №2

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
згідно змісту додаткової угоди № 2 від 22.04.2020 року
ID:
e23aea2c68e94d17b391bb84daad1891
Date:
Apr 22, 2020, 11:43
Number of loaded document:
2
Date of signature:
Apr 22, 2020, 11:00
Document name Document type Date of publishing
Not indicated Apr 22, 2020, 11:43
Apr 22, 2020, 11:41

Change №3

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
згідно змісту додаткової угоди № 3 від 03.06.2020 року
ID:
75015bc1eeeb412e9132465b4c81e8e3
Date:
Jun 3, 2020, 13:14
Number of loaded document:
3
Date of signature:
Jun 3, 2020, 12:00
Document name Document type Date of publishing
Annexes to the contract Jun 3, 2020, 13:10
Not indicated Jun 3, 2020, 13:13

Change №4

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Згідно додаткової Угоди № 4 до договору № 2 від 23 березня 2020 року
ID:
100a6dfbba9041ffbeba3456c5555977
Date:
Dec 8, 2020, 10:03
Number of loaded document:
4
Date of signature:
Dec 7, 2020, 11:00
Document name Document type Date of publishing
Not indicated Dec 8, 2020, 10:03
Annexes to the contract Dec 8, 2020, 10:02

Change №5

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Згідно додаткової угоди № 5 від 31 грудня 2020 року.
ID:
fdb7cb14a5ba4ab1b8a6d6927722e0af
Date:
Dec 31, 2020, 11:22
Number of loaded document:
5
Date of signature:
Dec 31, 2020, 10:00
Document name Document type Date of publishing
Annexes to the contract Dec 31, 2020, 11:21
Not indicated Dec 31, 2020, 11:21
Main contact
Name:
Максимчук Любов Львівна
Phone:
380681751015
E-mail:
school23tr@ukr.net
Fax:
Information about supplier
Name:
ФОП Костів Орися Петрівна
EDRPOU code:
1899310868
Web site:
Not indicated
Address:
Україна, 46000, Тернопільська область, Тернопіль, Глиняна,20
Information about customer
Name:
Тернопільська загальноосвітня школа I-III ступенів №23 Тернопільської міської ради Тернопільської області
EDRPOU code:
14030789
Web site:
Not indicated
Address:
Україна, 46020, Тернопільська область, Тернопіль, Чубинського, 3