овочі,фрукти

Valid:
Aug 16, 2021 – Feb 28, 2022
Contract ID :
UA-2021-07-19-007251-b-b1
Number:
4-1
Date of signature:
Aug 16, 2021, 15:13

Items list

Name Quantity Delivery period Place of delivery

Name:

овочі,фрукти

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

4,461 кілограм

Delivery period:

Aug 27, 2021, 00:00 – Dec 31, 2021, 00:00

Place of delivery:

Україна, 49107, Дніпропетровська область, Днепр, ул.Абхазька, 9А

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 19, 2021, 15:15
Electronic signature Aug 19, 2021, 15:15
Signed contract Aug 19, 2021, 15:14
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:
Назва предмета закупівлі в договорі була вказана не відповідно Повідомлення про намір укласти договір
ID:
a6aa37064edf4762ab07c843f9a911bf
Date:
Aug 26, 2021, 14:26
Number of loaded document:
1
Date of signature:
Aug 26, 2021, 14:25
Document name Document type Date of publishing
Annexes to the contract Aug 26, 2021, 14:25
Electronic signature Aug 26, 2021, 14:26

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:
продовження терміну дії угоди до 28.02.2021 року
ID:
fdfe15f5e4c7426f968b3b07109fafdd
Date:
Dec 30, 2021, 12:17
Number of loaded document:
2
Date of signature:
Dec 29, 2021, 12:16
Document name Document type Date of publishing
Annexes to the contract Dec 30, 2021, 12:17
Electronic signature Dec 30, 2021, 12:17

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:
Збільшення суми договору на 20%
ID:
6911328631a24caeb5dc1899e851b477
Date:
Jan 11, 2022, 09:44
Number of loaded document:
3
Date of signature:
Jan 10, 2022, 09:26
Document name Document type Date of publishing
Annexes to the contract Jan 11, 2022, 09:27
Annexes to the contract Jan 11, 2022, 09:27
Electronic signature Jan 11, 2022, 09:44

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, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
3489d6869e994dbf9ee6351ce46cc599
Date:
Aug 30, 2022, 14:38
Number of loaded document:
4
Date of signature:
Feb 28, 2022, 14:37
Document name Document type Date of publishing
Annexes to the contract Aug 30, 2022, 14:37
Electronic signature Aug 30, 2022, 14:38
Main contact
Name:
Світлана Ганюк
Phone:
+380567768216,+380973925260
E-mail:
Fax:
Information about supplier
Name:
ТОВ ПРИДНІПРОВСЬКА ПЕРЛИНА
EDRPOU code:
40986912
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, вул. Киргизька, 3/23
Information about customer
Name:
Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"
EDRPOU code:
24993017
Website:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а