Молоко згідно ДК 021-2015 – 15511000-3
Valid:
Jan 15, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-16-003075-c-c1
Number:
7
Date of signature:
Jan 15, 2019, 10:56
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Молоко згідно ДК 021-2015 – 15511000-3
Code DK 021:2015:
15511000-3 Молоко
|
Quantity: 8,043 кілограм |
Delivery period: Jan 15, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка, 19 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 16, 2019, 18:56 | |
| Electronic signature | Jan 16, 2019, 18:57 | |
| Electronic signature | Jan 16, 2019, 18:57 | |
|
|
||
| Signed contract | Jan 16, 2019, 18:56 | |
| Annexes to the contract | Jan 2, 2020, 12:22 | |
| Signed contract | Jan 16, 2019, 18:56 | |
| Signed contract | Jan 16, 2019, 18:56 | |
Changes to contract
Change №1
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 реквізитів: Дошкільний навчальний заклад №1 м.Дубляни, МФО 820172, р/р 35419079089511, 35424279089511, банк: ДКС України м.Київ, ЄДРПОУ 31583987.
ID:
82adbc859f8c4be8bff4f92c262eb74d
Date:
Jul 2, 2019, 15:42
Number of loaded document:
1
Date of signature:
Jul 1, 2019, 15:20
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 2, 2019, 15:42 | |
| Annexes to the contract | Jul 2, 2019, 15:21 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Додаткова угода №2 від 20 вересня 2019 року. Пункт 3.1 викласти в такій редакції: Зменшити суму договору на 15000,00 грн. Сума цього договору становить 170000,00 грн.
ID:
29ff75d134ce4e3793534964d7c685a9
Date:
Oct 9, 2019, 16:25
Number of loaded document:
2
Date of signature:
Sep 20, 2019, 16:22
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 9, 2019, 16:25 | |
| Annexes to the contract | Oct 9, 2019, 16:24 |
Change №3
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Збільшення суми договору №7 від 15 січня 2019 року згідно додаткової угоди №3 від 04 грудня 2019 року на 16560,00 грн. Сума цього договору становить 186560,00 грн..
ID:
c2d8607d77724467a45529548a88f4c2
Date:
Dec 9, 2019, 15:35
Number of loaded document:
3
Date of signature:
Dec 4, 2019, 15:32
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 9, 2019, 15:34 | |
| Electronic signature | Dec 9, 2019, 15:35 |
Main contact
Information about supplier
Name:
ТзОВ "Альтаір"
EDRPOU code:
22392459
Website:
Not indicated
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Дорошенка, 4
Information about customer
Name:
Дубляни ДНЗ №1
EDRPOU code:
31583987
Website:
Address:
Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка,19