какао-порошок, цукерки шоколадні в асортименті, шоколад
Valid:
Jan 23, 2020 – Mar 31, 2021
Contract ID :
UA-2019-12-16-005201-b-c1
Number:
18-ВТ/20
Date of signature:
Jan 23, 2020, 12:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: какао-порошок, цукерки шоколадні в асортименті, шоколад
Code DK 021:2015:
15840000-8 Какао; шоколад та цукрові кондитерські вироби
|
Quantity: 6,259.899 кілограми |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 49033, Дніпропетровська область, місто Дніпро, Новомосковський р-н, с. Орлівщина, вул. Гладкова, буд. 39, вул.Дачна, буд. 99а |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 24, 2020, 15:45 | |
| Electronic signature | Jan 24, 2020, 15:47 | |
| Electronic signature | Jan 24, 2020, 15:47 | |
|
|
||
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
ID:
3c6214dd7f78417cb8ce2c7b71e8a81f
Date:
Apr 2, 2020, 11:31
Number of loaded document:
1
Date of signature:
Apr 1, 2020, 11:18
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 2, 2020, 11:27 | |
| Electronic signature | Apr 2, 2020, 11:31 |
Change №2
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:
Зміна ціни за одиницю товару
ID:
904043a2ac6a4e7cb2e0f397077b9b0b
Date:
Aug 20, 2020, 18:06
Number of loaded document:
2
Date of signature:
Aug 19, 2020, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 20, 2020, 18:06 | |
| Annexes to the contract | Aug 20, 2020, 17:33 |
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
ID:
9e0ebe4b9f4444d7832bc2adcce7c65f
Date:
Aug 31, 2020, 09:42
Number of loaded document:
3
Date of signature:
Aug 27, 2020, 17:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 30, 2020, 13:49 | |
| Electronic signature | Aug 31, 2020, 09:42 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
dc519cb5b9b54264be7699f0cabf4295
Date:
Sep 4, 2020, 16:19
Number of loaded document:
4
Date of signature:
Sep 2, 2020, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 4, 2020, 16:16 | |
| Electronic signature | Sep 4, 2020, 16:19 |
Change №5
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:
збільшення ціни за одиницю товару до 10 відсотків
ID:
31e6fb9144df40c49a1e71b4cc17c90d
Date:
Nov 17, 2020, 13:28
Number of loaded document:
5
Date of signature:
Nov 13, 2020, 20:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 17, 2020, 13:27 | |
| Electronic signature | Nov 17, 2020, 13:28 |
Change №6
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:
збільшення ціни за одиницю товару до 10 відсотків
ID:
4173e1e779274eadacea428127ecdac9
Date:
Dec 19, 2020, 15:28
Number of loaded document:
6
Date of signature:
Dec 17, 2020, 18:45
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 19, 2020, 15:28 | |
| Annexes to the contract | Dec 19, 2020, 15:23 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
497f494eb7b240ada31867c65b8603f0
Date:
Dec 30, 2020, 16:07
Number of loaded document:
7
Date of signature:
Dec 30, 2020, 14:20
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 30, 2020, 16:07 | |
| Annexes to the contract | Dec 30, 2020, 16:05 |
Change №8
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:
дія договору про закупівлю продовжена на строк, достатній для проведення процедури закупівлі/спрощеної закупівлі на початку наступного року в обсязі, що не перевищує 20 відсотків суми, визначеної в початковому договорі про закупівлю, укладеному в попередньому році, якщо видатки на досягнення цієї цілі затверджено в установленому порядку
ID:
15845776b3fa4dcfa9939ec2bbe91e88
Date:
Dec 31, 2020, 09:33
Number of loaded document:
8
Date of signature:
Dec 31, 2020, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 31, 2020, 09:31 | |
| Electronic signature | Dec 31, 2020, 09:32 |
Main contact
Information about supplier
Name:
ТОВ ЛАВЕРНА СМАК
EDRPOU code:
40375543
Website:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, Новомосковськ, вул.Мануїльського, буд. 255
Information about customer
Name:
КОМУНАЛЬНИЙ СПЕЦІАЛІЗОВАНИЙ НАВЧАЛЬНИЙ ЗАКЛАД СПОРТИВНОГО ПРОФІЛЮ «ДНІПРОПЕТРОВСЬКЕ ВИЩЕ УЧИЛИЩЕ ФІЗИЧНОЇ КУЛЬТУРИ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»
EDRPOU code:
04544524
Website:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39