Сир твердий, сир кисломолочний, сирна маса
Valid:
Jan 3, 2019 – Dec 31, 2019
Contract ID :
UA-2018-11-22-001689-c-c1
Number:
01/19 вт
Date of signature:
Jan 3, 2019, 16:40
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сир твердий, сир кисломолочний, сирна маса
Code DK 021:2015:
15540000-5 Сирні продукти
|
Quantity: 6,500 кілограми |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 51933, Дніпропетровська область, місто Кам'янське, 9 Травня,5 А |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 4, 2019, 15:53 | |
| Electronic signature | Jan 4, 2019, 15:53 | |
|
|
||
| Not indicated | Jan 4, 2019, 15:42 | |
| Not indicated | Jan 4, 2019, 15:42 | |
| Not indicated | Jan 4, 2019, 15:42 | |
| Not indicated | Jan 4, 2019, 15:42 | |
| Not indicated | Jan 4, 2019, 15:42 | |
| Not indicated | Jan 4, 2019, 15:42 | |
| Not indicated | Jan 4, 2019, 15:42 | |
Changes to contract
Change №1
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:
Змінено реквізити Замовника
ID:
86c2e0b422814ecdbea6d6e0f9ae69c5
Date:
Jan 4, 2019, 16:18
Number of loaded document:
1
Date of signature:
Jan 3, 2019, 16:42
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 4, 2019, 16:18 | |
| Annexes to the contract | Jan 4, 2019, 16:09 | |
| Annexes to the contract | Jan 4, 2019, 16:09 |
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:
Ціна за 1 кг сиру твердого становить 134,20 грн. з ПДВ.
ID:
dca24e389f424d45910ed81720e73487
Date:
Feb 21, 2019, 13:49
Number of loaded document:
2
Date of signature:
Feb 21, 2019, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 21, 2019, 13:28 | |
| Electronic signature | Feb 21, 2019, 13:49 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Обсяги закупівлі зменшено на: сиру кисломолочного (фасованого, більше 0,25 кг) - 700,8333 кг, сиру кисломолочного (фасованого, до 0,25 кг) - 330 кг.
ID:
4746c871a780437081c9c0231fbf56de
Date:
May 13, 2019, 13:42
Number of loaded document:
3
Date of signature:
May 13, 2019, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | May 13, 2019, 13:42 | |
| Annexes to the contract | May 13, 2019, 13:34 |
Change №4
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:
Змінено реквізити замовника
ID:
ad9af907f2d64c37b7569ba999673053
Date:
Sep 19, 2019, 14:55
Number of loaded document:
4
Date of signature:
Sep 19, 2019, 09:30
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 19, 2019, 14:54 | |
| Annexes to the contract | Sep 19, 2019, 14:54 | |
| Electronic signature | Sep 19, 2019, 14:55 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Зменшено обсяг закупівлі: - сирної маси (фасованої до 0,25 кг) на 1000 кг, - сиру твердого на 500 кг, - сиру кисломолочного (фасованого до 0,25 кг) на 1176,087 кг. Зменшено ціну Договору на 221250,00 грн.Змінено реквізити Постачальника.
ID:
3d81b6a9962f438e90f1141c2b6defe8
Date:
Dec 2, 2019, 14:40
Number of loaded document:
01/19 вт
Date of signature:
Dec 2, 2019, 09:30
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 2, 2019, 14:39 | |
| Annexes to the contract | Dec 2, 2019, 14:39 | |
| Electronic signature | Dec 2, 2019, 14:40 |
Change №6
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:
Строк дії Договору подовжено по 29.02.2020 року з причини затримки фінансування.
ID:
734c298e6ff24aedb08b2aac59b6ae29
Date:
Dec 29, 2019, 13:36
Number of loaded document:
6
Date of signature:
Dec 28, 2019, 13:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2019, 13:36 | |
| Annexes to the contract | Dec 29, 2019, 13:34 |
Change №7
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
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
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:
На строк з 01.01.2020 року по 29.02.2020 року ціна цього Договору з причини затримки фінансування витрат замовника в частині проведення розрахунків за листопад 2019 року складає 78790,00 грн.Змінено реквізити Замовника.
ID:
3c42d094fd5840759102ba4fc39dd4be
Date:
Jan 17, 2020, 14:03
Number of loaded document:
7
Date of signature:
Jan 16, 2020, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 17, 2020, 14:01 | |
| Electronic signature | Jan 17, 2020, 14:03 |
Main contact
Information about supplier
Name:
ТОВ НВО "Промсервіс"
EDRPOU code:
13441711
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, Кам'янське, вул. Гайдамацька, 2
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ ЗІ СПЕЦІАЛЬНИМ ВІДДІЛЕННЯМ ДЛЯ ДІТЕЙ, ЯКІ ПОТРЕБУЮТЬ КОРЕКЦІЇ РОЗВИТКУ - ЦЕНТР РОЗВИТКУ ДИТИНИ "ГАРМОНІЯ" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
21945673
Website:
Not indicated
Address:
Україна, 51933, Дніпропетровська область, місто Кам'янське, вулиця 9 Травня, 5 А