Придбання: сметана, кефір, ряжанка
Valid:
Feb 28, 2021
Contract ID :
UA-2020-01-22-001835-c-c1
Number:
24
Date of signature:
Feb 26, 2020, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Придбання: сметана, кефір, ряжанка
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 42,850 кілограми |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 26, 2020, 14:31 | |
| Signed contract | Feb 26, 2020, 14:31 |
Changes to contract
Change №1
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:
згідно ст. 36 ЗУ "Про публічні закупівлі"
ID:
5b7f00d975b842d689e5616c69f847e7
Date:
Nov 6, 2020, 16:02
Number of loaded document:
1
Date of signature:
Nov 5, 2020, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 6, 2020, 16:00 | |
| Nov 6, 2020, 15:59 |
Change №2
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:
згідно ст. 36 ЗУ "Про публічні закупівлі"
ID:
e45d2498c5c341c3affc5db84bd74ab0
Date:
Dec 29, 2020, 16:02
Number of loaded document:
2
Date of signature:
Dec 29, 2020, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2020, 16:01 | |
| Dec 29, 2020, 16:01 |
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:
згідно ст. 36 ЗУ "Про публічні закупівлі"
ID:
e11c0e7081ec4e8886394153806727aa
Date:
Jan 20, 2021, 15:00
Number of loaded document:
3
Date of signature:
Jan 20, 2021, 09:00
| Document name | Document type | Date of publishing |
| Jan 20, 2021, 14:54 | ||
| Electronic signature | Jan 20, 2021, 14:57 |
Main contact
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 Подільської районної в м.Києві державної адміністрації
EDRPOU code:
37393777
Website:
Address:
Україна, 04071, Київська область, Київ, вул.Введенська, 35