Сметана, кефір.

Valid:
Dec 31, 2018
Contract ID :
UA-2018-02-01-002779-c-c1
Number:
ВТ/1804/Фа
Date of signature:
Mar 5, 2018, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана, кефір.

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

14,000 кілограми

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 01021, Київ, Київ, вул. Інститутська, 24/7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 11, 2019, 10:37
Дговір(сметана, кефір) ТОВ Фірма Фавор.pdf
Download
Signed contract Mar 5, 2018, 11:54
sign.p7s
Electronic signature Mar 5, 2018, 11:55
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:
п.1 ч.4 ст.36 Закону України "Про публічні закупівлі".
ID:
67b114392d424a83a83635168b33db20
Date:
Sep 19, 2018, 16:32
Number of loaded document:
ВТ/1804/Фа
Date of signature:
Sep 19, 2018, 10:00
Document name Document type Date of publishing
ДУ№1(сметана, кефір) ТОВ Фірма Фавор.pdf
Download
Not indicated Sep 19, 2018, 16:28
sign.p7s
Electronic signature Sep 19, 2018, 16:31

Change №2

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:
п.2 ч.4 ст.36 Закону України "Про публічні закупівлі"
ID:
fd4df99271094c33a3cfc9affbd4f16c
Date:
Oct 2, 2018, 11:47
Number of loaded document:
ВТ/1804/Фа
Date of signature:
Oct 1, 2018, 10:00
Document name Document type Date of publishing
ДУ(сметана, кефір) ТОВ Фірма Фавор№2.pdf
Download
Not indicated Oct 2, 2018, 11:44
sign.p7s
Electronic signature Oct 2, 2018, 11:46

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:
ч. 5 ст. 36 Закону України "Про публічні закупівлі".
ID:
04bbc84a43bb4914aa7bd5d13daaab3d
Date:
Dec 29, 2018, 15:22
Number of loaded document:
ВТ/1804/Фа
Date of signature:
Dec 28, 2018, 10:00
Document name Document type Date of publishing
ДУ на пролонгацію (ВТ1804Фа) ТОВФірма Фавор.pdf
Download
Not indicated Dec 29, 2018, 15:21
sign.p7s
Electronic signature Dec 29, 2018, 15:22

Change №4

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:
ч. 5 ст. 36 Закону України "Про публічні закупівлі"
ID:
f46b5e2851d343a981087b349a9c8a3a
Date:
Jan 15, 2019, 15:40
Number of loaded document:
ВТ/1804/Фа
Date of signature:
Jan 15, 2019, 10:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 15, 2019, 15:40
ДУ (Сметана, кефір).pdf
Download
Not indicated Jan 15, 2019, 15:39
Main contact
Name:
osvita osvita osvita
Phone:
380442530086
E-mail:
[email protected]
Fax:
253-35-86
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Фірма "Фавор"
EDRPOU code:
21505980
Website:
Not indicated
Address:
Україна, 03170, Київська область, Київ, вул. Тулузи, буд. 5
Information about customer
Name:
Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації
EDRPOU code:
39833860
Website:
http://pechersk.kievcity.gov.ua/
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7