лот 1
Valid:
Sep 1, 2020 – Dec 31, 2020
Contract ID :
UA-2020-08-31-002387-c-a1
Number:
293
Date of signature:
Sep 14, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: лот 1
Code DK 021:2015:
55520000-1 Кейтерингові послуги
|
Quantity: 262 осіб |
Delivery period: Dec 31, 2020, 16:00 |
Place of delivery: Україна, 59200, згідно документації, згідно документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Sep 16, 2020, 12:51 | |
| Not indicated | Jan 3, 2021, 20:34 | |
| Not indicated | Dec 22, 2020, 23:18 | |
| Not indicated | Dec 15, 2020, 14:14 | |
| Not indicated | Nov 13, 2020, 11:10 | |
| Not indicated | Sep 16, 2020, 17:43 | |
| Not indicated | Sep 16, 2020, 16:54 | |
|
|
||
| Not indicated | Sep 16, 2020, 12:51 | |
| Not indicated | Sep 16, 2020, 12:51 | |
| Not indicated | Sep 16, 2020, 12:51 | |
| Not indicated | Sep 16, 2020, 12:51 | |
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:
Зменшення обсягів закупівлі
ID:
ee8331bf01404bb48c13d85dfa2230e5
Date:
Sep 16, 2020, 17:34
Number of loaded document:
1
Date of signature:
Sep 14, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 16, 2020, 17:34 |
Change №2
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
26007fe5ddad4d0f8d32142cbb7065b7
Date:
Nov 13, 2020, 11:09
Number of loaded document:
2
Date of signature:
Nov 12, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 13, 2020, 11:09 |
Change №3
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
e7e57a6d40664327816230651a15672e
Date:
Dec 15, 2020, 14:07
Number of loaded document:
3
Date of signature:
Dec 14, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 15, 2020, 14:07 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
27bbaa97dd3f4c568c2023e6730ef89d
Date:
Dec 22, 2020, 23:10
Number of loaded document:
4
Date of signature:
Dec 22, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 22, 2020, 23:10 |
Main contact
Name:
Андрич Михайло Григорович
Phone:
+380373021993
E-mail:
cbvvo@ukr.net
Fax:
+380373021244
Information about supplier
Name:
ФОП Семеген Зіновія Іванівна
EDRPOU code:
2569815646
Web site:
Not indicated
Address:
Україна, 59236, Чернівецька область, село Мигове Вижницького району, вулиця Великівська, 75 -б
Information about customer
Name:
Відділ освіти Вижницької районної державної адміністрації
EDRPOU code:
39402835
Web site:
Not indicated
Address:
Україна, 59200, Чернівецька область, Вижниця, вул. Українська, 88а