Послуги гарячого харчування ДК 021:2015 CPV - 55510000-8 – Послуги їдалень
Valid:
Sep 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-07-24-000376-a-a1
Number:
54
Date of signature:
Sep 2, 2019, 11:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги гарячого харчування ДК 021:2015 CPV - 55510000-8 – Послуги їдалень
Code DK 021:2015:
55510000-8 Послуги їдалень
|
Quantity: 1 послуга |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Sep 2, 2019, 13:38 | |
| Electronic signature | Sep 2, 2019, 13:38 | |
| Electronic signature | Sep 2, 2019, 13:38 | |
|
|
||
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:
Зменшення обсягу послуг
ID:
d4e628ac29bd40409d4509111109169e
Date:
Dec 17, 2019, 16:06
Number of loaded document:
1
Date of signature:
Dec 17, 2019, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 17, 2019, 16:06 | |
| Annexes to the contract | Dec 17, 2019, 16:05 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна банківських реквізитів Виконавця
ID:
d3eb0552ff0d41b0a5ad864c074498b5
Date:
Jan 2, 2020, 10:39
Number of loaded document:
2
Date of signature:
Dec 24, 2019, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 2, 2020, 10:38 | |
| Electronic signature | Jan 2, 2020, 10:39 |
Change №3
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:
Продовжити термін дії договору до 31.03.2020року
ID:
aa59f20aa4ce456b9ac6eaf7c16de4c5
Date:
Jan 2, 2020, 10:41
Number of loaded document:
3
Date of signature:
Dec 24, 2019, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 2, 2020, 10:40 | |
| Electronic signature | Jan 2, 2020, 10:41 |
Change №4
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна банківських реквізитів Замовника
ID:
19a5a0aed3124d8d8358d3570efcedaf
Date:
Jan 22, 2020, 16:55
Number of loaded document:
03/1
Date of signature:
Jan 22, 2020, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 22, 2020, 16:43 | |
| Annexes to the contract | Jan 22, 2020, 16:43 | |
|
|
||
| Electronic signature | Jan 22, 2020, 16:55 | |
Change №5
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:
п.5ст.36 Закону України "Про публічні закупівлі"
ID:
420947037ba747889ecd582f54bb2db9
Date:
Jan 22, 2020, 17:10
Number of loaded document:
04
Date of signature:
Jan 22, 2020, 17:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 22, 2020, 17:01 | |
| Electronic signature | Jan 22, 2020, 17:10 |
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:
Збільшення суми додаткової угоди на 30011,30грн
ID:
1b4439096b1b44f28047f84dc02ffd0f
Date:
Jan 31, 2020, 10:05
Number of loaded document:
05
Date of signature:
Jan 31, 2020, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 31, 2020, 10:05 | |
| Annexes to the contract | Jan 31, 2020, 10:04 |
Main contact
Name:
Валентина Олександрівна Самодай
Phone:
+380688504103,+380994279869,+380957123360,+380567295231,+380567295232
E-mail:
Fax:
—
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Гарант-2010"
EDRPOU code:
37276566
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро (Дніпропетровськ), вул.Тверська, буд.1
Information about customer
Name:
Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР
EDRPOU code:
24238640
Website:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11