про закупівлю
Valid:
Apr 13, 2018 – Mar 31, 2019
Contract ID :
UA-2017-12-11-003464-c-c2
Number:
301
Date of signature:
Apr 13, 2018, 14:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
Code:
000 Не визначено
|
Quantity: 29,500 кг. |
Delivery period: Jan 22, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 7400, Київська область, БРОВАРИ, заклади освіти |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 30, 2018, 14:19 | |
| Signed contract | Apr 13, 2018, 14:49 | |
| Electronic signature | Dec 20, 2018, 11:06 | |
| Electronic signature | Oct 8, 2018, 15:35 | |
| Electronic signature | Apr 3, 2019, 17:04 | |
| Electronic signature | Dec 29, 2018, 11:33 | |
| Electronic signature | Apr 13, 2018, 14:54 | |
| Electronic signature | Nov 15, 2018, 11:20 |
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:
зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
73206469f6814ce7a04c37f6fe0d83c8
Date:
Aug 30, 2018, 14:19
Number of loaded document:
None
Date of signature:
Aug 30, 2018, 14:00
| Document name | Document type | Date of publishing |
| Not indicated | Aug 30, 2018, 14:19 |
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:
Зміна ціни за одиницю товару
ID:
fd5b950adecd4d459b303d5a11c80e55
Date:
Oct 8, 2018, 15:34
Number of loaded document:
None
Date of signature:
Oct 8, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 8, 2018, 15:34 |
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
ID:
01e5097e9740449ea78a505aba112e9b
Date:
Nov 15, 2018, 11:19
Number of loaded document:
None
Date of signature:
Nov 15, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 15, 2018, 11:19 |
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:
fe3a4dd5e92a44138deb863b1710043f
Date:
Dec 20, 2018, 11:06
Number of loaded document:
None
Date of signature:
Dec 20, 2018, 10:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 20, 2018, 11:06 |
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:
Продовження строку дії договору на наступний рік
ID:
6fe33ca62766431e8979d25d4d2518f4
Date:
Dec 29, 2018, 11:32
Number of loaded document:
None
Date of signature:
Dec 29, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2018, 11:32 |
Main contact
Information about supplier
Name:
ТОВ Переяслав - Молпродукт
EDRPOU code:
00445920
Website:
Address:
Україна, 08404, Київська область, Переяслав - Хмельницький, М. Грушевського, 54
Information about customer
Name:
УОН Броварської міської ради
EDRPOU code:
02143838
Website:
Not indicated
Address:
Україна, 07400, Київська область, БРОВАРИ, м. Бровари, вул. Гагаріна, 18