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
Electronic signature Apr 5, 2022, 14:55
Electronic signature Apr 5, 2022, 14:55
Electronic signature Apr 5, 2022, 14:55
Electronic signature Apr 5, 2022, 14:55
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
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 term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
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:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Fax:
+380322342691
Information about supplier
Name:
ФОП Капиця Христина Остапівна
EDRPOU code:
3224716628
Website:
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
Website:
Address:
Україна, 79060, Львівська область, місто, м. Львів, Пулюя 36