йогурти 140г

Valid:
Apr 4, 2022 – Aug 23, 2022
Contract ID :
UA-2022-04-05-002685-b-c1
Number:
43
Date of signature:
Apr 4, 2022, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

йогурти 140г

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

2,500 шт

Delivery period:

Apr 24, 2022, 16:00

Place of delivery:

Україна, 79060, Львівська область, м.Львів, І.Пулюя 36

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2022, 14:54
Not indicated Jun 9, 2022, 10:38
Not indicated May 24, 2022, 16:50
Not indicated Apr 21, 2022, 16:07
Not indicated Apr 5, 2022, 14:55
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Extension of the contract and the fulfillment of obligations under transfer of the goods, works performance, rendering of services in the case of a documented objective circumstances that led to such extension, including force majeure, delays in financing customer expenses, provided that such changes will not increase contract budget.
Note:
Продовження строку дії договору
ID:
34f4fa096d7d49278d2230c2672a5cdc
Date:
Apr 21, 2022, 16:04
Number of loaded document:
1
Date of signature:
Apr 21, 2022, 00:00
Document name Document type Date of publishing
Not indicated Apr 21, 2022, 16:04

Change №2

Status:
Confirmed
Change cause:
Extension of the contract and the fulfillment of obligations under transfer of the goods, works performance, rendering of services in the case of a documented objective circumstances that led to such extension, including force majeure, delays in financing customer expenses, provided that such changes will not increase contract budget.
Note:
Продовження строку дії договору
ID:
47181f8bb97d47cebc37b69fe6b794a0
Date:
May 24, 2022, 16:50
Number of loaded document:
2
Date of signature:
May 24, 2022, 00:00
Document name Document type Date of publishing
Not indicated May 24, 2022, 16:50

Change №3

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
de007170958449c5a9f36e4d92d03a3c
Date:
Jun 9, 2022, 10:37
Number of loaded document:
3
Date of signature:
Jun 9, 2022, 00:00
Document name Document type Date of publishing
Not indicated Jun 9, 2022, 10:37
Main contact
Name:
Воробець Наталія Андріївна
Phone:
+380322342691
E-mail:
byh_lvpy@ukr.net
Fax:
+380322342691
Information about supplier
Name:
ФОП Капиця Христина Остапівна
EDRPOU code:
3224716628
Web site:
Not indicated
Address:
Україна, 80330, Львівська область, село Нова Камянка, вул. М.Рильського, буд2
Information about customer
Name:
Львівський професійний коледж готельно-туристичного та ресторанного сервісу
EDRPOU code:
20835913
Web site:
Address:
Україна, 79060, Львівська область, місто, м. Львів, Пулюя 36