Картопля

Valid:
Apr 5, 2021 – Apr 25, 2022
Contract ID :
UA-2021-01-07-000026-a-b2
Number:
Т21-13
Date of signature:
Apr 5, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля

Code DK 021:2015: 03212100-1 Картопля
Code COO: UA Україна

Quantity:

7,140 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 2022, 09:55
Not indicated Apr 18, 2022, 15:45
Not indicated Feb 2, 2022, 17:44
Not indicated Jan 5, 2022, 18:19
Not indicated Apr 5, 2021, 10:53
Not indicated Apr 5, 2021, 10:25
Signed contract Apr 5, 2021, 10:23
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Сторони погодили зменшити обсяги закупівлі. Детальніше у файлі додаткової угоди.
ID:
3ed687ed78fb4a7f924ab03289945c1b
Date:
Apr 5, 2021, 10:49
Number of loaded document:
1
Date of signature:
Apr 5, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Apr 5, 2021, 10:49

Change №2

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Сторони погодили продовжити термін дії договору на наступний рік
ID:
ab286bf4231d4ec88c096698ecf00593
Date:
Jan 5, 2022, 18:16
Number of loaded document:
2
Date of signature:
Dec 31, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 5, 2022, 18:16

Change №3

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Сторони погодили ціну договору на 2022 рік
ID:
a46b0aba831a443eae0274374358bbe8
Date:
Feb 2, 2022, 17:43
Number of loaded document:
3
Date of signature:
Feb 1, 2022, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 2, 2022, 17:43

Change №4

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
сторони погодили зменшити обсяги закупівлі визначені у додатковій угоді 3
ID:
beea786b5ca947beb3602d07698074ad
Date:
Apr 18, 2022, 15:39
Number of loaded document:
4
Date of signature:
Apr 18, 2022, 00:00
Document name Document type Date of publishing
Annexes to the contract Apr 18, 2022, 15:39
Main contact
Name:
Нестер Світлана Миколаївна
Phone:
+380686200030
E-mail:
gorodokgum@gmail.com
Fax:
Information about supplier
Name:
ТОВ "ПРОФЦЕНТР КОМПАНІ"
EDRPOU code:
43875854
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, місто Львів, вул.Пасічна, будинок 62"Б"
Information about customer
Name:
Гуманітарне управління Городоцької міської ради Львівської області
EDRPOU code:
44101707
Web site:
Not indicated
Address:
Україна, 81500, Львівська область, місто Городок, вулиця Джерельна, 16