сік, нектар 0,2л., сік, нектар 1л.
Valid:
Apr 17, 2018 – Apr 1, 2019
Contract ID :
UA-2018-03-21-001116-c-a1
Number:
33
Date of signature:
Apr 17, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: сік, нектар 0,2л.
Code DK 021:2015:
15320000-7 Фруктові та овочеві соки
|
Quantity: 300,000 шт |
Delivery period: Dec 31, 2018, 16:00 |
Place of delivery: Україна, 21001, Вінницька область, Вінниця, вул.брацлавська б.33 |
|
Name: сік, нектар 1л.
Code DK 021:2015:
15320000-7 Фруктові та овочеві соки
|
Quantity: 40,000 шт |
Delivery period: Dec 31, 2018, 16:00 |
Place of delivery: Україна, 21001, Вінницька область, Вінниця, вул.брацлавська б.33 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Apr 17, 2018, 09:23 | |
| Signed contract | Apr 17, 2018, 09:23 | |
| Annexes to the contract | Apr 17, 2018, 09:23 | |
| Electronic signature | Apr 17, 2018, 09:30 | |
| Electronic signature | Apr 17, 2018, 09:30 | |
| Electronic signature | Apr 17, 2018, 09:30 | |
| Electronic signature | Apr 17, 2018, 09:30 | |
| Electronic signature | Apr 17, 2018, 09:30 | |
|
|
||
| Not indicated | Apr 17, 2018, 09:23 | |
Changes to contract
Change №1
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:
для проведення процедури закупівлі на 2019р.на 20%
ID:
be716457b60544df97fb16973a9c87a6
Date:
Dec 29, 2018, 09:25
Number of loaded document:
33
Date of signature:
Dec 29, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 29, 2018, 09:25 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума договору зменшена
ID:
15682d420d3d42288d2e565847ce3f98
Date:
Jan 18, 2019, 10:50
Number of loaded document:
33
Date of signature:
Jan 18, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 18, 2019, 10:49 |
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:
20% складає 215602,84 грн.
ID:
cd33f170774349b48e6b2b8ac6de7079
Date:
Jan 18, 2019, 10:55
Number of loaded document:
33
Date of signature:
Jan 18, 2019, 00:00
Main contact
Information about supplier
Name:
ТОВ ЕКО-СФЕРА
EDRPOU code:
32320552
Website:
Not indicated
Address:
Україна, 22400, Вінницька область, Калинівка, Фрунзе 45
Information about customer
Name:
Комунальне підприємство «Школяр»
EDRPOU code:
13313462
Website:
Address:
Україна, 21001, Вінницька область, місто Вінниця, вул. Брацлавська ,31