про закупівлю товарів ,а саме продуктів харчової промисловості: горох

Valid:
Jan 23, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-13-002575-c-a1
Number:
49
Date of signature:
Jan 23, 2018, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Горох сушений

Code DK 021:2015: 03212213-6 Горох сушений
Code: 000 Не визначено

Quantity:

6,300 кг.

Delivery period:

Jan 9, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 7400, Київська область, БРОВАРИ, заклади освіти

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 18, 2018, 10:47
Electronic signature Dec 18, 2018, 15:37
Signed contract Jan 23, 2018, 09:57
Electronic signature Apr 18, 2018, 10:48
Electronic signature Jan 4, 2019, 15:41
Electronic signature Nov 6, 2018, 12:34
Electronic signature Nov 6, 2018, 12:34
Electronic signature Dec 18, 2018, 15:38
Electronic signature Jan 23, 2018, 09:58
Changes to contract

Change №1

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:
dcaeefd0cf754652b1be27fdf92b207d
Date:
Apr 18, 2018, 10:47
Number of loaded document:
None
Date of signature:
Apr 16, 2018, 08:00
Document name Document type Date of publishing
Not indicated Apr 18, 2018, 10:47

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:
d8b9c844bd9f41c78bc93dd3bc0aaa8b
Date:
Nov 6, 2018, 12:33
Number of loaded document:
None
Date of signature:
Nov 5, 2018, 08:00
Document name Document type Date of publishing
Not indicated Nov 6, 2018, 12:33

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:
7f132f08fbfe40d195abcf573800ea35
Date:
Dec 18, 2018, 15:37
Number of loaded document:
None
Date of signature:
Dec 18, 2018, 11:00
Document name Document type Date of publishing
Not indicated Dec 18, 2018, 15:37
Main contact
Name:
Мельниченко Катерина Миколаївна
Phone:
0459454067
E-mail:
Fax:
Information about supplier
Name:
ПП Киівпродзбут
EDRPOU code:
23392445
Website:
Not indicated
Address:
Україна, 02121, Київська область, Київ, вул.Вербицького 28 Б 34
Information about customer
Name:
УОН Броварської міської ради
EDRPOU code:
02143838
Website:
Not indicated
Address:
Україна, 07400, Київська область, БРОВАРИ, м. Бровари, вул. Гагаріна, 18