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
Name:
Леся Паньків
Phone:
+380343326647,+380955398191
E-mail:
Fax:
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