15530000-2 Вершкове масло (вершкове масло)
Valid:
Jan 29, 2019 – Mar 31, 2020
Contract ID :
UA-2018-12-17-005596-c-c1
Number:
29-01 ВМ
Date of signature:
Jan 29, 2019, 08:28
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 15530000-2 Вершкове масло (вершкове масло)
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 5,400 кілограми |
Delivery period: Mar 31, 2020, 00:00 |
Place of delivery: Україна, 89300, Закарпатська область, Свалявський район, Заклади освіти підпорядковані відділу освіти Свалявської районної державної адміністрації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 30, 2019, 09:29 | |
| Electronic signature | Jan 30, 2019, 09:29 | |
|
|
||
| Signed contract | Jan 30, 2019, 09:28 | |
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:
У зв'язку зі зменшенням потреби у поставці продуктів харчування ст.651 п.1, ст. 653 п.2, ст. 654 Цивільного кодексу України, сторони дійшли згоди зменшити суму договору на 10044,00 грн.
ID:
805d546f2f55437e9795d967ef38fd0a
Date:
May 29, 2019, 12:47
Number of loaded document:
Додаткова №1 До договору №29-01 ВМ
Date of signature:
May 29, 2019, 11:27
| Document name | Document type | Date of publishing |
| Electronic signature | May 29, 2019, 12:47 | |
| Annexes to the contract | May 29, 2019, 12:46 |
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 на 845 кг.
ID:
8b310d050f3e4d2b8311fd0ab63111ef
Date:
Sep 3, 2019, 15:01
Number of loaded document:
№2
Date of signature:
Sep 3, 2019, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 3, 2019, 15:01 | |
| Annexes to the contract | Sep 3, 2019, 15:01 |
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 на суму 80104,00 грн.
ID:
ed271ed065bd4b268a04753b9563e5ab
Date:
Nov 21, 2019, 13:22
Number of loaded document:
№3
Date of signature:
Nov 21, 2019, 13:21
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 21, 2019, 13:22 | |
| Annexes to the contract | Nov 21, 2019, 13:22 |
Change №4
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:
Продовжити дію договору поставки на строк, достатній для проведення процедури закупівлі на початку 2020 року до 29.02.2020 року
ID:
0d7b968acf8346c488eb76cfee89589d
Date:
Dec 28, 2019, 14:43
Number of loaded document:
№4
Date of signature:
Dec 27, 2019, 12:48
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2019, 14:43 | |
| Annexes to the contract | Dec 28, 2019, 14:41 |
Change №5
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:
Продовжити дію договору поставки на строк, достатній для проведення процедури закупівлі на початку 2020 року до 29.02.2020 р. Загальна сума договору на 2020 рік становить 94934,40 грн.
ID:
a573eb9c9ba74d739359b8a88ba0bc9f
Date:
Jan 13, 2020, 16:04
Number of loaded document:
№5
Date of signature:
Jan 13, 2020, 16:01
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 13, 2020, 16:04 | |
| Annexes to the contract | Jan 13, 2020, 16:03 |
Change №6
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна розрахункових рахунків у Постачальника
ID:
a665baafb2944f90acaea57f18c2b0e6
Date:
Feb 11, 2020, 14:04
Number of loaded document:
№6
Date of signature:
Feb 11, 2020, 13:57
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 11, 2020, 13:59 | |
| Electronic signature | Feb 11, 2020, 14:04 |
Change №7
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:
Продовжити дію договору поставки на строк, достатній для проведення процедури закупівлі на початку 2020 року до 31.03.2020 року
ID:
bc9d49500a4349258f8c4a81364d66d3
Date:
Feb 26, 2020, 13:13
Number of loaded document:
№7
Date of signature:
Feb 26, 2020, 11:56
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 26, 2020, 13:11 | |
| Electronic signature | Feb 26, 2020, 13:13 |
Change №8
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв'язку із зменшенням обсягу закупівлі продуктів харчування зменшити ціну договору на суму 6015,93
ID:
cd399eb89ea74b2bb96f84cbed1f4945
Date:
Mar 30, 2020, 16:57
Number of loaded document:
№8
Date of signature:
Mar 30, 2020, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 30, 2020, 16:56 | |
| Electronic signature | Mar 30, 2020, 16:57 |
Main contact
Information about supplier
Name:
ФОП ЗІНОВ'ЄВА ЄВА МИХАЙЛІВНА
EDRPOU code:
2189203563
Website:
Not indicated
Address:
Україна, 90202, Закарпатська область, БЕРЕГОВЕ, БЕРЕГОВЕ
Information about customer
Name:
ВІДДІЛ ОСВІТИ СВАЛЯВСЬКОЇ РДА
EDRPOU code:
39787830
Website:
Not indicated
Address:
Україна, 89300, Закарпатська область, м. Свалява, пл. Головна, 1