Придбання: сметана, кефір, ряжанка

Valid:
Feb 8, 2019 – Feb 28, 2020
Contract ID :
UA-2019-01-04-000655-a-a1
Number:
40
Date of signature:
Feb 8, 2019, 13:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Придбання: сметана, кефір, ряжанка

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

53,600 кілограми

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 04071, м. Київ, Київ, вул.Введенська, 35

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 8, 2019, 16:27
Договір_40_сметана.pdf
Download
Signed contract Feb 8, 2019, 16:26
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:
п. 1 ч. 4 ст. 36 Закону України "Про публічні закупівлі"
ID:
caee3c15205f4628918163db968a12fc
Date:
Apr 18, 2019, 16:19
Number of loaded document:
40
Date of signature:
Apr 18, 2019, 10:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 18, 2019, 16:19
Дод.угода (мол.різні).PDF
Download
Not indicated Apr 18, 2019, 16:19

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:
1cf35eaba21d45198b795fcd4c6a0a52
Date:
Dec 28, 2019, 12:15
Number of loaded document:
3
Date of signature:
Dec 28, 2019, 09:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 28, 2019, 12:14
ДУ 3_дог 40.pdf
Download
Dec 28, 2019, 12:14

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:
згідно ч.5 ст.36 ЗУ "Про публічні закупівлі"
ID:
f82e79cdc3f9443184ce18285b025452
Date:
Jan 29, 2020, 15:38
Number of loaded document:
4
Date of signature:
Jan 29, 2020, 10:00
Document name Document type Date of publishing
ДУ_4.PDF
Download
Jan 29, 2020, 15:36
sign.p7s
Electronic signature Jan 29, 2020, 15:37
Main contact
Name:
Апекіна Анна Вікторівна
Phone:
380444255381
E-mail:
[email protected]
Fax:
044-425-04-77
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Фірма "Фавор"
EDRPOU code:
21505980
Website:
Not indicated
Address:
Україна, 03170, Київська область, Київ, вул. Тулузи, буд. 5
Information about customer
Name:
Управління освіти Подільської районної в м.Києві державної адміністрації
EDRPOU code:
37393777
Website:
http://podilruo.kiev.ua/
Address:
Україна, 04071, Київська область, Київ, вул.Введенська, 35