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борошно пшеничне 23195 кг, вівсяна крупа 940,80 кг,рис 4907,715 кг,кукурудзяна крупа 2811,126 кг, пшенична крупа 540,449 кг,пшоно 943,049кг, гречана крупа6652,496кг, ячнева крупа 208,6 кг кг, гречана крупа 6 000 кг, ячнева крупа 200 кг

Valid:
Feb 19, 2019 – Mar 19, 2020
Contract ID :
UA-2019-01-14-001051-c-b2
Number:
17
Date of signature:
Feb 19, 2019, 09:53

Items list

Name Quantity Delivery period Place of delivery

Name:

борошно пшеничне 23195 кг, вівсяна крупа 940,80 кг,рис 4907,715 кг,кукурудзяна крупа 2811,126 кг, пшенична крупа 540,449 кг,пшоно 943,049кг, гречана крупа6652,496кг, ячнева крупа 208,6 кг кг, гречана крупа 6 000 кг, ячнева крупа 200 кг

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

40,199.215 кілограми

Delivery period:

Mar 19, 2020, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 19, 2019, 09:53
Electronic signature Feb 19, 2019, 09:54
Electronic signature Feb 19, 2019, 09:54
Change history
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:
Внесено зміни до Договору в п. 1.2. розділу І та п. 3.1. розділу ІІІ
ID:
90556943824f44dd82c967b0e8fb7983
Date:
Dec 23, 2019, 17:07
Number of loaded document:
17-1
Date of signature:
Dec 20, 2019, 10:10
Document name Document type Date of publishing
Annexes to the contract Dec 20, 2019, 10:11
Annexes to the contract Dec 20, 2019, 10:11
Change history
Electronic signature Dec 23, 2019, 17:07

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:
Відповідно до Додаткової угоди на продовження строку дії Договру на закупівлю товару
ID:
2968bee41cd14b71b1fccc3a7c1a4710
Date:
Dec 28, 2019, 11:20
Number of loaded document:
17-2
Date of signature:
Dec 28, 2019, 11:20
Document name Document type Date of publishing
Annexes to the contract Dec 28, 2019, 11:20
Electronic signature Dec 28, 2019, 11:20

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:
Внесено зміни до Договору
ID:
2837bfa14e914057a512df046b96acf7
Date:
Jan 10, 2020, 12:56
Number of loaded document:
17-3
Date of signature:
Jan 9, 2020, 12:51
Document name Document type Date of publishing
Annexes to the contract Jan 10, 2020, 12:51
Electronic signature Jan 10, 2020, 12:56

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Внесено зміни до договру
ID:
634ad3f40a0b45c89a0c044f997e2d15
Date:
Mar 19, 2020, 12:21
Number of loaded document:
17-4
Date of signature:
Mar 19, 2020, 12:12
Document name Document type Date of publishing
Annexes to the contract Mar 19, 2020, 12:12
Electronic signature Mar 19, 2020, 12:21
Main contact
Name:
Леся Паньків
Phone:
+380343326647,+380955398191
E-mail:
Fax:
—
Information about supplier
Name:
ФОП Фреяк І.В
EDRPOU code:
2891511617
Website:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, м. Коломия, вул. Івасюка, б. 26
Information about customer
Name:
Управління освіти Коломийської міської ради
EDRPOU code:
02143442
Website:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, місто Коломия, , ВУЛИЦЯ Й.КОБРИНСЬКОГО, будинок 10