Олія соняшникова рафінована фасована

Valid:
Dec 20, 2019 – Dec 31, 2020
Contract ID :
UA-2019-11-08-000381-c-c1
Number:
753
Date of signature:
Dec 20, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Олія соняшникова рафінована фасована

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

Quantity:

13,452.3492 кг

Delivery period:

Dec 31, 2020, 16:00

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, заклади дошкільної освіти (згідно заявок, у кожен заклад окремо)

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 10:06
Electronic signature Dec 20, 2019, 10:08
Electronic signature Dec 20, 2019, 10:08
Electronic signature Dec 20, 2019, 10:08
Electronic signature Dec 20, 2019, 10:08
Electronic signature Dec 20, 2019, 10:08
Electronic signature Dec 20, 2019, 10:08
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:
Покращення якості предмета закупівлі
ID:
91c0a33cb81d49d4a1dd0321fbf7677c
Date:
Aug 27, 2020, 11:07
Number of loaded document:
1
Date of signature:
Aug 26, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Aug 27, 2020, 11:06

Change №2

Status:
Confirmed
Change cause:
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
Note:
Зміна ціни за одиницю товару
ID:
dbfc3cffe7e442cda86c742d00112d0d
Date:
Oct 26, 2020, 15:20
Number of loaded document:
2
Date of signature:
Oct 26, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 26, 2020, 15:20

Change №3

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
Note:
Зміна ціни за одиницю товару
ID:
86bf17b854d3462ebb4adc7064e4c890
Date:
Nov 30, 2020, 17:07
Number of loaded document:
3
Date of signature:
Nov 30, 2020, 00:00
Document name Document type Date of publishing
Not indicated Nov 30, 2020, 17:07

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
f96b1c8f03d147b2ba8e33111a1f2d46
Date:
Dec 31, 2020, 10:22
Number of loaded document:
4
Date of signature:
Dec 31, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 31, 2020, 10:22
Main contact
Name:
Ляховець Ольга Миколаївна
Phone:
+380462775083
E-mail:
Fax:
Information about supplier
Name:
Акціонерне товариство "БАЗИС"
EDRPOU code:
14231737
Website:
Not indicated
Address:
Україна, 14021, Чернігівська область, Чернігів, Любецька, 70
Information about customer
Name:
Управління освіти Чернігівської міської ради
EDRPOU code:
02147598
Website:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141