55510000-8 Послуги їдалень
Valid:
Feb 7, 2017 – Mar 31, 2018
Contract ID :
UA-2017-01-23-001859-b-b1
Number:
27
Date of signature:
Feb 7, 2017, 09:25
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 55510000-8 Послуги їдалень
Code DK 021:2015:
55510000-8 Послуги їдалень
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 1 послуга |
Delivery period: Feb 3, 2017, 00:00 – Mar 31, 2018, 00:00 |
Place of delivery: Україна, 21011, Вінницька область, Вінниця, Ватутіна,42 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
ціна договору становить 526672,50 грн.
ID:
9042b49aac9947e189f9ad03670fecbf
Date:
Feb 7, 2017, 15:53
Number of loaded document:
1
Date of signature:
Feb 7, 2017, 15:52
| Document name | Document type | Date of publishing |
| Signed contract | Feb 7, 2017, 15:52 | |
| Not indicated | Feb 7, 2017, 15:53 |
Change №2
Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
Note:
Збільшення вартості харчування в пришкільному таборі
ID:
a2c09f5c53af4dbf86b4d7e111adaa85
Date:
Jun 12, 2017, 14:45
Number of loaded document:
2
Date of signature:
Jun 12, 2017, 14:44
| Document name | Document type | Date of publishing |
| Not indicated | Jun 12, 2017, 14:45 | |
| Signed contract | Jun 12, 2017, 14:45 |
Change №3
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення суми договору
ID:
d2e1751e089342f9a457abc8d464f587
Date:
Jun 29, 2017, 17:59
Number of loaded document:
3
Date of signature:
Jun 29, 2017, 17:59
| Document name | Document type | Date of publishing |
| Not indicated | Jun 29, 2017, 17:59 | |
| Signed contract | Jun 29, 2017, 17:59 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшити суму договору на 7919,36 грн.
ID:
1d1bfbe460b141cd89cd81b5a0e73511
Date:
Dec 26, 2017, 15:12
Number of loaded document:
3
Date of signature:
Dec 26, 2017, 15:11
| Document name | Document type | Date of publishing |
| Not indicated | Dec 26, 2017, 15:12 | |
| Signed contract | Dec 26, 2017, 15:12 | |
| Signed contract | Dec 26, 2017, 15:12 |
Change №5
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
продовжено термін дії договору на 20%
ID:
b3ad1923932144fba25894e9b3d65821
Date:
Dec 29, 2017, 10:08
Number of loaded document:
5
Date of signature:
Dec 28, 2017, 10:07
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2017, 10:08 | |
| Signed contract | Dec 29, 2017, 10:07 |
Change №6
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
сума 20% складає 103741,61 грн
ID:
01cb270619b94872a824334421323fb0
Date:
Jan 18, 2018, 11:59
Number of loaded document:
6
Date of signature:
Jan 16, 2018, 11:57
| Document name | Document type | Date of publishing |
| Not indicated | Jan 18, 2018, 11:59 | |
| Signed contract | Jan 18, 2018, 11:57 |
Change №7
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Сума договору зменшена на 60116,61 грн.
ID:
eb474301f7ab421fbb886e57e733c135
Date:
Feb 16, 2018, 09:41
Number of loaded document:
7
Date of signature:
Feb 13, 2018, 15:57
| Document name | Document type | Date of publishing |
| Not indicated | Feb 16, 2018, 09:41 | |
| Signed contract | Feb 15, 2018, 15:57 |
Main contact
Name:
Инна Мартинюк
Phone:
+380432595300
E-mail:
zsh27@ukr.net
Fax:
—
Information about supplier
Name:
Комунальне підприємство "Школяр"
EDRPOU code:
13313462
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, Брацлавська,33
Information about customer
Name:
Загальноосвітня школа І-ІІІ ст. №27 ВМР
EDRPOU code:
26235522
Web site:
Not indicated
Address:
Україна, 21011, Вінницька область, м. Вінница, вул. Ватутіна, 42