ДК 021:2015. 15550000-8 Молочні продукти різні (сметана)
Valid:
Jan 29, 2019 – Mar 31, 2020
Contract ID :
UA-2018-12-17-005589-c-c1
Number:
29-01 МР
Date of signature:
Jan 30, 2019, 11:02
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015. 15550000-8 Молочні продукти різні (сметана)
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 6,050 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 |
| Signed contract | Jan 30, 2019, 11:02 | |
| Electronic signature | Jan 30, 2019, 11:02 | |
| Electronic signature | Jan 30, 2019, 11:02 | |
|
|
||
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, керуючись ст.651 п.1, ст. 653 п.2, ст.654 Цивільного кодексу України сторони дійшли згоди зменшити суму договору на 8011,50 грн.
ID:
ff5d0b531de9472dab736ed54e4f7f35
Date:
May 30, 2019, 14:26
Number of loaded document:
Додаткова угода №1 до Договору №29-01 МР
Date of signature:
May 30, 2019, 14:23
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 30, 2019, 14:25 | |
| Electronic signature | May 30, 2019, 14:26 |
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
ID:
6dcb3d9eaa244752b866f2279e0b0be5
Date:
Aug 23, 2019, 12:40
Number of loaded document:
№2
Date of signature:
Aug 23, 2019, 11:12
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 23, 2019, 12:40 | |
| Annexes to the contract | Aug 23, 2019, 12:39 |
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 20001,50 грн.
ID:
9542994630824614b39423b184c9c3da
Date:
Nov 21, 2019, 13:16
Number of loaded document:
№3
Date of signature:
Nov 21, 2019, 13:11
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 21, 2019, 13:16 | |
| Annexes to the contract | Nov 21, 2019, 13:12 |
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 р.
ID:
fd9f968d8d64448f93bb65761fbe2c2e
Date:
Jan 13, 2020, 11:43
Number of loaded document:
№4
Date of signature:
Jan 13, 2020, 11:42
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 13, 2020, 11:43 | |
| Annexes to the contract | Jan 13, 2020, 11:42 |
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 р. 41354,60 грн.
ID:
ec5fd303c9ea4f47a1c2084b37e84159
Date:
Jan 13, 2020, 11:54
Number of loaded document:
№5
Date of signature:
Jan 13, 2020, 11:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 13, 2020, 11:53 | |
| Electronic signature | Jan 13, 2020, 11:54 |
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:
1d88660bc11949dfa8a9755a9912ab40
Date:
Feb 12, 2020, 15:35
Number of loaded document:
№6
Date of signature:
Feb 12, 2020, 13:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 12, 2020, 15:31 | |
| Electronic signature | Feb 12, 2020, 15:35 |
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:
bd2b5c498b64427fbc1c4101939ce9c4
Date:
Feb 26, 2020, 13:38
Number of loaded document:
№7
Date of signature:
Feb 26, 2020, 13:19
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 26, 2020, 13:20 | |
| Electronic signature | Feb 26, 2020, 13:38 |
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