Кефір, ряжанка, сметана
Valid:
Jan 4, 2021 – Feb 28, 2022
Contract ID :
UA-2020-12-14-014814-c-c1
Number:
2003
Date of signature:
Jan 4, 2021, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Кефір, ряжанка, сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
Code COO:
UA Україна
|
Quantity: 1,020.4 кілограм |
Delivery period: Jan 4, 2021, 00:00 – Feb 28, 2022, 00:00 |
Place of delivery: Україна, 12422, Житомирська область, Житомирський район, с. Дениші, вул. Чуднівська,3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 5, 2021, 11:15 | |
| Electronic signature | Jan 5, 2021, 11:15 | |
| Change history | ||
| Signed contract | Jan 5, 2021, 11:13 | |
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:
912400cdf2e24c8b884d83ef8966717b
Date:
Nov 25, 2021, 13:20
Number of loaded document:
1
Date of signature:
Nov 25, 2021, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 25, 2021, 13:20 | |
| Annexes to the contract | Nov 25, 2021, 13:19 |
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:
пролонгація договору
ID:
01081352ac954872ba0b124707bcecf7
Date:
Dec 31, 2021, 13:37
Number of loaded document:
1
Date of signature:
Dec 30, 2021, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 31, 2021, 13:37 | |
| Annexes to the contract | Dec 31, 2021, 13:33 |
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:
пролонгація на 20%
ID:
3b4598d168864e849db61b49ddd56d04
Date:
Jan 24, 2022, 12:24
Number of loaded document:
2
Date of signature:
Jan 24, 2022, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 24, 2022, 12:24 | |
| Annexes to the contract | Jan 24, 2022, 12:22 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
26609a8367564f08b6d1ad1e27beb2e6
Date:
Feb 22, 2022, 12:47
Number of loaded document:
3
Date of signature:
Feb 21, 2022, 12:00
Main contact
Information about supplier
Name:
ТОВ "Акріс Логістик"
EDRPOU code:
36330737
Website:
Not indicated
Address:
Україна, 12430, Житомирська область, Житомирський район, сільрада Станишівська, комплекс будівель і споруд, будинок № 4
Information about customer
Name:
Денишівська спеціальна школа Житомирської обласної ради
EDRPOU code:
20411359
Website:
Not indicated
Address:
Україна, 12422, Житомирська область, с. Дениші, вул. Чуднівська, 3