Сметана
Valid:
Feb 1, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-05-000604-a-b1
Number:
№1 СМЕТАНА
Date of signature:
Feb 1, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана
Code DK 021:2015:
15550000-8 Молочні продукти різні
Code COO:
UA Україна
|
Quantity: 852.515 кг |
Delivery period: Dec 31, 2021, 16:00 |
Place of delivery: Україна, 81400, Львівська область, м.Самбір, вул.Коперніка 15 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 1, 2021, 17:21 | |
| Electronic signature | Feb 1, 2021, 17:21 | |
| Electronic signature | Feb 1, 2021, 17:21 | |
| Electronic signature | Feb 1, 2021, 17:21 | |
| Electronic signature | Feb 1, 2021, 17:21 | |
| Electronic signature | Feb 1, 2021, 17:21 | |
|
|
||
| Signed contract | Feb 1, 2021, 17:19 | |
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:
Додаток до Договору
ID:
e1c0f90c7bf148e88e7ee580af435c06
Date:
Feb 3, 2021, 17:05
Number of loaded document:
1
Date of signature:
Feb 1, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 3, 2021, 17:05 |
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:
ba96db54b6404734aace5677553898ca
Date:
Sep 3, 2021, 16:51
Number of loaded document:
1
Date of signature:
Sep 2, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 3, 2021, 16:51 |
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:
cee3c129a76f4b98a04004c2acb3965a
Date:
Nov 5, 2021, 14:45
Number of loaded document:
2
Date of signature:
Nov 4, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 5, 2021, 14:44 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
7fb542e541c34254aabc95ef8ed298fe
Date:
Dec 28, 2021, 18:07
Number of loaded document:
3
Date of signature:
Dec 28, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2021, 18:07 |
Main contact
Information about supplier
Name:
ФОП Мартич Любов Миколаївна
EDRPOU code:
2036219082
Website:
Not indicated
Address:
Україна, 82300, Львівська область, місто Борислав, вул. Петлюри, 108 б
Information about customer
Name:
Відділ освіти виконавчого комітету Самбірськоі міськоі ради
EDRPOU code:
33465030
Website:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул.Коперніка,15