ДК 021:2015: Кейтерингові послуги (55520000-1)

Valid:
Mar 4, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-23-002186-a-a1
Number:
10
Date of signature:
Mar 4, 2019, 13:30

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021:2015: Кейтерингові послуги (55520000-1)

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

1 лот

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 79013, Львівська область, Львів, Генерала Чупринки, 1

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 5, 2019, 12:28
Signed contract Mar 5, 2019, 12:20
Annexes to the contract Mar 5, 2019, 12:24
Signed contract Mar 5, 2019, 12:20
Signed contract Mar 5, 2019, 12:20
Signed contract Mar 5, 2019, 12:20
Signed contract Mar 5, 2019, 12:20
Signed contract Mar 5, 2019, 12:20
Electronic signature Mar 5, 2019, 12:47
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Приведення суми договору у відповідності із кошторисними призначеннями
ID:
6db5b4bcd38a4fddbecc19c3cbf808cf
Date:
Mar 5, 2019, 12:46
Number of loaded document:
10
Date of signature:
Mar 5, 2019, 12:30
Document name Document type Date of publishing
Not indicated Mar 5, 2019, 12:45
Electronic signature Mar 5, 2019, 12:46

Change №2

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
072b7c979e57448b9f524f63414a9ce4
Date:
Mar 5, 2019, 15:29
Number of loaded document:
10
Date of signature:
Mar 5, 2019, 12:31
Document name Document type Date of publishing
Not indicated Mar 5, 2019, 15:12
Not indicated Mar 5, 2019, 15:12
Electronic signature Mar 5, 2019, 15:27

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Узгоджене зменшення суми договору
ID:
2226d0f3ce514d7ba4dc3088151194fa
Date:
Dec 19, 2019, 15:49
Number of loaded document:
3
Date of signature:
Dec 18, 2019, 14:00
Document name Document type Date of publishing
Annexes to the contract Dec 19, 2019, 15:31
Electronic signature Dec 19, 2019, 15:49

Change №4

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
узгоджене зменшення суми договору
ID:
d8d8466e0c524cb3bbef2ef4e666ee31
Date:
Dec 27, 2019, 16:23
Number of loaded document:
4
Date of signature:
Dec 27, 2019, 15:00
Document name Document type Date of publishing
Electronic signature Dec 27, 2019, 16:22
Dec 27, 2019, 16:18

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:
Продовження терміну дії договору на строк, достатній для проведення процедури закупівлі на початку наступного року
ID:
2bd377d9935c4e01bbc716e7887c534d
Date:
Dec 28, 2019, 11:55
Number of loaded document:
5
Date of signature:
Dec 28, 2019, 10:00
Document name Document type Date of publishing
Dec 28, 2019, 11:44
Electronic signature Dec 28, 2019, 11:54
Main contact
Name:
Капінос Олександра
Phone:
380958664649,380322389493
E-mail:
Fax:
380322389493
Information about supplier
Name:
ФОП Квик Сергій Володимирович
EDRPOU code:
3126406512
Website:
Not indicated
Address:
Україна, 79012, Львівська область, місто Львів, м. Львів, вул. Остроградських, 5/61
Information about customer
Name:
Середня загальноосвітня школа № 10 м.Львова ім.св.Марії Магдалени
EDRPOU code:
20834196
Website:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Чупринки, 1