кефір 2937,6 кг,сметана 2714,4 кг
Valid:
Mar 5, 2019 – Mar 30, 2020
Contract ID :
UA-2019-02-04-002183-b-b1
Number:
25
Date of signature:
Mar 5, 2019, 08:57
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: кефір 2937,6 кг,сметана 2714,4 кг
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 5,652 кілограми |
Delivery period: Mar 30, 2020, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 5, 2019, 09:05 | |
| Electronic signature | Mar 5, 2019, 09:05 | |
|
|
||
| Signed contract | Mar 5, 2019, 09:00 | |
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:
Внесено зміни до Договору вп. 1.2. розділу І та п. 3.1 розділу ІІІ
ID:
96c4f1bc9de84300b4382e5d3dcd2667
Date:
Dec 23, 2019, 18:20
Number of loaded document:
25-1
Date of signature:
Dec 23, 2019, 10:46
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 23, 2019, 18:20 | |
| Annexes to the contract | Dec 23, 2019, 18:17 |
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:
Додаткава угода на продовження строку дії Договору на закупівлю товарів
ID:
7aa07f6b72044addb4e23e82c75e7713
Date:
Dec 28, 2019, 10:29
Number of loaded document:
25-2
Date of signature:
Dec 28, 2019, 10:28
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2019, 10:29 | |
| Annexes to the contract | Dec 28, 2019, 10:29 |
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:
Внесено зміни до Договору
ID:
fee1a25d5a2748349a68ad54ca04b3fc
Date:
Jan 10, 2020, 13:46
Number of loaded document:
25-3
Date of signature:
Jan 9, 2020, 13:43
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 10, 2020, 13:46 | |
| Annexes to the contract | Jan 10, 2020, 13:43 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Внести зміни до Договру
ID:
a0acef0d1f0d48fea46f42841b58ea91
Date:
Mar 20, 2020, 10:36
Number of loaded document:
25-4
Date of signature:
Mar 20, 2020, 10:28
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 20, 2020, 10:36 | |
| Annexes to the contract | Mar 20, 2020, 10:29 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ДОДАТКОВОЮ ВІДПОВІДАЛЬНІСТЮ "ІВАНО-ФРАНКІВСЬКИЙ МІСЬКМОЛОКОЗАВОД"
EDRPOU code:
00445676
Website:
Not indicated
Address:
Україна, 76003, Івано-Франківська обл., місто Івано-Франківськ, ВУЛИЦЯ УШИНСЬКОГО, будинок 2
Information about customer
Name:
Управління освіти Коломийської міської ради
EDRPOU code:
02143442
Website:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, місто Коломия, , ВУЛИЦЯ Й.КОБРИНСЬКОГО, будинок 10