Придбання: буряк, морква, цибуля, капуста, часник

Valid:
Feb 8, 2019 – Feb 28, 2020
Contract ID :
UA-2019-01-04-000164-a-a1
Number:
37
Date of signature:
Feb 8, 2019, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Придбання: буряк, морква, цибуля, капуста, часник

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

Quantity:

130,770 кілограми

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 8, 2019, 11:06
sign.p7s
Electronic signature Mar 2, 2020, 18:11
Договір Овочі.PDF
Download
Signed contract Feb 8, 2019, 11:05
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:
згідно ст. 36 ЗУ "Про публічні закупівлі"
ID:
88a9a46dbadd44de80d490bed9a2c78a
Date:
Dec 26, 2019, 15:44
Number of loaded document:
1
Date of signature:
Dec 26, 2019, 11:00
Document name Document type Date of publishing
ДУ 1 _дог 37.pdf
Download
Dec 26, 2019, 15:43
sign.p7s
Electronic signature Dec 26, 2019, 15:44

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:
c456d26e61ee4471896b6e971e132d7e
Date:
Dec 28, 2019, 14:26
Number of loaded document:
2
Date of signature:
Dec 28, 2019, 10:00
Document name Document type Date of publishing
ду 2_дог 37.pdf
Download
Annexes to the contract Dec 28, 2019, 14:24
sign.p7s
Electronic signature Dec 28, 2019, 14:25

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:
9aa55da2fc344b85b9346da36a3e5a4e
Date:
Jan 27, 2020, 12:23
Number of loaded document:
3
Date of signature:
Jan 27, 2020, 10:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 27, 2020, 12:21
ДУ_3.PDF
Download
Jan 27, 2020, 12:20
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 Плодоовоч
EDRPOU code:
38098587
Website:
Not indicated
Address:
Україна, 08132, Київська область, Вишневе, вул. Київська 6-В
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