послуги їдалень
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-11-004463-c-b1
Number:
1-т
Date of signature:
Jan 15, 2019, 11:29
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: послуги їдалень
Code DK 021:2015:
55510000-8 Послуги їдалень
|
Quantity: 1 послуга |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 74987, Херсонська область, смт. Дніпряни, вул. Корсунська, буд. 3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 15, 2019, 11:29 | |
| Electronic signature | Jan 15, 2019, 11:38 |
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:
Приведення суми договору до реального обсягу фінансування на 2019 рік
ID:
c1d0760b9fd44da0893ca54cbb0a2dfa
Date:
Jan 15, 2019, 12:39
Number of loaded document:
1
Date of signature:
Jan 15, 2019, 11:52
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 15, 2019, 12:39 | |
| Annexes to the contract | Jan 15, 2019, 11:54 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Викладення п.1.3 Договору в новій редакції, приведення Договору до реального обсягу фінансування
ID:
4b8a682a681c4bda828bd841c193b715
Date:
Jan 22, 2019, 15:43
Number of loaded document:
2
Date of signature:
Jan 22, 2019, 15:39
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 22, 2019, 15:43 | |
| Annexes to the contract | Jan 22, 2019, 15:41 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми Договору на 1134,00 грн.
ID:
bdb31bbb26924f0f8c0917cb97628fcf
Date:
Feb 14, 2020, 13:54
Number of loaded document:
Д/у №3
Date of signature:
Feb 14, 2020, 13:49
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 14, 2020, 13:50 | |
| Electronic signature | Feb 14, 2020, 13:54 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми Договору на 24,20 грн
ID:
1507e708515b4796afbc2cfdc00f1664
Date:
Feb 14, 2020, 13:59
Number of loaded document:
Д/у №5
Date of signature:
Feb 14, 2020, 13:56
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 14, 2020, 13:59 | |
| Annexes to the contract | Feb 14, 2020, 13:56 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми Договору на 13463,50 грн
ID:
69ed7691058e4ada8b26f864f5a34751
Date:
Feb 14, 2020, 14:05
Number of loaded document:
Д/у №6
Date of signature:
Feb 14, 2020, 14:03
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 14, 2020, 14:04 | |
| Electronic signature | Feb 14, 2020, 14:05 |
Change №6
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:
Продовження дії договору згідно ст.36 п.4 Закону України про закупівлю
ID:
a9350c9ce6524742bf22720e10721cc6
Date:
Feb 14, 2020, 14:16
Number of loaded document:
Д/у № 7
Date of signature:
Feb 14, 2020, 14:06
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 14, 2020, 14:16 | |
| Annexes to the contract | Feb 14, 2020, 14:08 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
6822fd62d0a0476a89444421aaa1748f
Date:
Mar 25, 2020, 12:43
Number of loaded document:
Д/у №9 від 23.03.2020р
Date of signature:
Mar 25, 2020, 12:40
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 25, 2020, 12:43 | |
| Annexes to the contract | Mar 25, 2020, 12:41 |
Main contact
Information about supplier
Name:
ТОВ "ПРОДПОСЛУГИ"
EDRPOU code:
37920647
Website:
Not indicated
Address:
Україна, 74900, Херсонська область, м. Нова Каховка, ВУЛИЦЯ ДОВЖЕНКО, будинок 33, квартира 9
Information about customer
Name:
Дніпрянська загальноосвітня школа І-ІІІ ступенів Новокаховської міської ради Херсонської області
EDRPOU code:
24751065
Website:
Not indicated
Address:
Україна, 74987, Херсонська область, м. Нова Каховка, смт. Дніпряни, вул. Корсунська, 3