Хліб пшеничний

Valid:
Feb 19, 2019 – Jan 31, 2020
Contract ID :
UA-2019-01-02-001275-c-b1
Number:
№ 22
Date of signature:
Feb 19, 2019, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Хліб пшеничний

Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Quantity:

18,720 кілограм

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 89600, Закарпатська область, м. Мукачево, вул. Івана Франка, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2019, 20:30
Not indicated Feb 20, 2019, 20:30
Electronic signature Feb 20, 2019, 20:35
Not indicated Feb 20, 2019, 20:30
Not indicated Feb 20, 2019, 20:30
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Приведення договору у відповідність до звіту про закупілю у зв'язку із допущеною технічною опискою
ID:
15f3b9d36ae74266ae99c44cbf0d6ab6
Date:
Mar 1, 2019, 10:03
Number of loaded document:
№ 22
Date of signature:
Feb 27, 2019, 09:00
Document name Document type Date of publishing
Annexes to the contract Mar 1, 2019, 10:00
Annexes to the contract Mar 1, 2019, 10:00
Electronic signature Mar 1, 2019, 10:03
Annexes to the contract Mar 1, 2019, 10:00
Annexes to the contract Mar 1, 2019, 10:00
Annexes to the contract Mar 1, 2019, 10:00

Change №2

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Збільшення ціни на сировину та енергоносії. Ціна цього договору становить: 228000,00 грн. без ПДВ
ID:
04dfa8ec59ac42628093279c9c8c0fe6
Date:
Sep 19, 2019, 15:21
Number of loaded document:
Додаткова угода №1
Date of signature:
Sep 19, 2019, 15:16
Document name Document type Date of publishing
Electronic signature Sep 19, 2019, 15:21
Annexes to the contract Sep 19, 2019, 15:18

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
a74fc0f24ba54fdd9e7fad635fd09547
Date:
Dec 16, 2019, 12:09
Number of loaded document:
Додаткова угода
Date of signature:
Dec 16, 2019, 12:02
Document name Document type Date of publishing
Annexes to the contract Dec 16, 2019, 12:08
Electronic signature Dec 16, 2019, 12:09

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:
Зміни умов у зв’язку із продовженням строку дії договору, достатнього для проведення процедури закупівлі на початок наступного року, в обсязі, що не перевищує 20% суми, визначеної в договорі, укладеному в попередньому році, якщо видатки на цю мету затверджено в установленому порядку
ID:
7f4fa4a6166744f991f29588f5792554
Date:
Dec 28, 2019, 10:24
Number of loaded document:
Додаткова угода
Date of signature:
Dec 28, 2019, 10:20
Document name Document type Date of publishing
Annexes to the contract Dec 28, 2019, 10:20
Electronic signature Dec 28, 2019, 10:24

Change №5

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:
ДУ 20% з сумою на 2020 рік
ID:
c7245e27ab0648fe9970a223cbd4d68b
Date:
Jan 27, 2020, 23:39
Number of loaded document:
№ 22/ДУ 20%
Date of signature:
Jan 27, 2020, 11:00
Document name Document type Date of publishing
Annexes to the contract Jan 27, 2020, 23:37
Electronic signature Jan 27, 2020, 23:39
Main contact
Name:
Вікторія Василівна Сеньковець
Phone:
+380313137467
E-mail:
Fax:
Information about supplier
Name:
ФОП Данилаш Ігорь Борисович
EDRPOU code:
3158815133
Website:
Not indicated
Address:
Україна, 90202, Закарпатська область, Берегове, Суворова 11а/9
Information about customer
Name:
Комунальна установа "Мукачівський дитячий будинок-інтернат” Закарпатської обласної ради
EDRPOU code:
03191532
Website:
Not indicated
Address:
Україна, 89600, Закарпатська область, м. Мукачево, вул. Івана Франка, 53