Сметана, кефір, йогурт
Valid:
Dec 31, 2020
Contract ID :
UA-2019-01-18-001814-b-a1
Number:
14
Date of signature:
Feb 18, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана, кефір, йогурт
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 26,725 кілограми |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 02105, місто Київ, Київ, просп. Миру, 6-а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 19, 2019, 11:15 | |
| Signed contract | Feb 19, 2019, 11:14 |
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:
Зменшення обсягів закупівлі
ID:
409b73bade454e4796c1d94dcff83013
Date:
Jun 3, 2019, 19:40
Number of loaded document:
14
Date of signature:
May 31, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jun 3, 2019, 19:39 | |
| Signed contract | Jun 3, 2019, 19:37 |
Change №2
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Зміна ціни за одиницю товару в зв'язку із коливанням ціни на ринку продукту, що є предметом закупівлі (сметана)
ID:
07863f40200b478dbe23dca2d22b8ae3
Date:
Oct 4, 2019, 17:32
Number of loaded document:
2
Date of signature:
Oct 4, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Oct 4, 2019, 17:28 | |
| Not indicated | Oct 4, 2019, 17:32 | |
| Signed contract | Oct 4, 2019, 17:28 |
Change №3
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Зміна банківських реквізитів постачальника
ID:
c7e3951ee83f4bf0acd559f92a76a9ac
Date:
Oct 22, 2019, 17:30
Number of loaded document:
3
Date of signature:
Oct 22, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Oct 22, 2019, 17:29 | |
| Not indicated | Oct 22, 2019, 17:30 |
Change №4
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Зміна банківських реквізитів постачальника
ID:
5c68f8694f574b7991c98a5dd6710c63
Date:
Dec 24, 2019, 22:35
Number of loaded document:
4
Date of signature:
Dec 21, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 24, 2019, 22:35 | |
| Dec 24, 2019, 22:33 |
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:
Продовження строку дії договору на строк, достатній для проведення процедури закупівлі на початку наступного року
ID:
a54af1d59baf41c28b7606652b18e336
Date:
Dec 24, 2019, 22:43
Number of loaded document:
5
Date of signature:
Dec 23, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 24, 2019, 22:36 | |
| Not indicated | Dec 24, 2019, 22:43 |
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:
Продовження строку дії Договору на строк, достатній для проведення процедури закупівлі на початку наступного року в обсязі, що не перевищує 20% суми, визначеної у Договорі, укладеному у 2019 році
ID:
b3efdd21f00a409abd47dd75875a5b25
Date:
Jan 23, 2020, 14:05
Number of loaded document:
6
Date of signature:
Jan 23, 2020, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 23, 2020, 14:04 | |
| Not indicated | Jan 23, 2020, 14:04 |
Main contact
Name:
Дроздова Ольга Юріївна
Phone:
080442920944
E-mail:
dnepr-osvitakkt@ukr.net
Fax:
0442920944
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Фірма "Фавор"
EDRPOU code:
21505980
Web site:
Not indicated
Address:
Україна, 03170, Київська область, Київ, вул. Тулузи, буд. 5
Information about customer
Name:
Управління освіти Дніпровської районної в місті Києві державної адміністрації
EDRPOU code:
37397216
Web site:
Address:
Україна, 02105, Київська область, Київ, пр-т Миру, 6-А