овочі консервовані

Valid:
Dec 31, 2017
Contract ID :
UA-2017-03-28-001670-b-b1
Number:
86
Date of signature:
Apr 11, 2017, 16:30

Items list

Name Quantity Delivery period Place of delivery

Name:

овочі консервовані

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

19,500 кілограми

Delivery period:

Dec 31, 2017, 00:00

Place of delivery:

Україна, 03087, Київ, Київ, вул. Пітерська,12

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 13, 2017, 09:16
Electronic signature Feb 23, 2018, 17:31
Electronic signature Oct 24, 2017, 18:01
Signed contract Apr 13, 2017, 09:15
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
2ef0c45d842246988f25a10ab9bf7713
Date:
Oct 24, 2017, 18:02
Number of loaded document:
86
Date of signature:
Oct 24, 2017, 18:02
Document name Document type Date of publishing
Not indicated Oct 24, 2017, 18:00

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
8ab583e566e44a2483a2529c1b2435c3
Date:
Jan 1, 2018, 22:47
Number of loaded document:
86
Date of signature:
Dec 29, 2017, 00:00
Document name Document type Date of publishing
Not indicated Jan 1, 2018, 22:46
Electronic signature Jan 1, 2018, 22:47

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:
Продовження строку дії договору на наступний рік
ID:
35990822c654463e9aca7138bcc0f822
Date:
Jan 1, 2018, 22:49
Number of loaded document:
86
Date of signature:
Dec 29, 2017, 10:00
Document name Document type Date of publishing
Not indicated Jan 1, 2018, 22:48
Electronic signature Jan 1, 2018, 22:49

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
ID:
f4bbea69cef94032b33041553c698249
Date:
Feb 23, 2018, 17:30
Number of loaded document:
86
Date of signature:
Feb 23, 2018, 00:00
Document name Document type Date of publishing
Not indicated Feb 23, 2018, 17:28
Electronic signature Feb 23, 2018, 17:29
Main contact
Name:
Пісна Валентина Андріївна
Phone:
380442420728
E-mail:
Fax:
0442420728
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Руол Стандарт"
EDRPOU code:
34200887
Website:
Not indicated
Address:
Україна, 26400, Кіровоградська область, Ульяновка, вул. Гагаріна,7, кв 6
Information about customer
Name:
Управління освіти Солом'янської районної в місті Києві державної адміністрації
EDRPOU code:
37485490
Website:
Address:
Україна, 03087, Київ, Київ, вулиця Пітерська, 12