Сметана, 21 % жирн., Кефір, 2,5 % жирн., фас. по 200 г

Valid:
Feb 26, 2019 – Apr 1, 2020
Contract ID :
UA-2019-01-23-002406-a-c1
Number:
62/30
Date of signature:
Feb 26, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сметана, 21 % жирн.

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

Quantity:

7,500 кг

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 82200, Львівська область, Трускавець, Степана Бандери, 71

Name:

Кефір, 2,5 % жирн., фас. по 200 г

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

Quantity:

15,000 кг

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 82200, Львівська область, Трускавець, Степана Бандери, 71

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 27, 2019, 08:12
Electronic signature Feb 27, 2019, 08:12
Electronic signature Feb 27, 2019, 08:12
Electronic signature Feb 27, 2019, 08:12
Electronic signature Feb 27, 2019, 08:12
Signed contract Feb 27, 2019, 08:06
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
c7a675319e4241c39daafb1f953941d2
Date:
Jul 19, 2019, 09:53
Number of loaded document:
62/30
Date of signature:
Jul 18, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Jul 19, 2019, 09:53

Change №2

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 строку дії договору на наступний рік
ID:
d6cca0054903411b87787316f7049e41
Date:
Jan 3, 2020, 09:13
Number of loaded document:
2
Date of signature:
Dec 31, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 3, 2020, 09:13

Change №3

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:
відповідно до п.5 ст.36 Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII
ID:
2539488fd38548d398adf6ea6639c7b7
Date:
Jan 15, 2020, 12:22
Number of loaded document:
3
Date of signature:
Jan 15, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 15, 2020, 12:21
Main contact
Name:
Очкусь Галина Іванівна
Phone:
+380324761396
E-mail:
Fax:
+380324766676
Information about supplier
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ДЕЛЬТА-ПРОДЗАХІД"
EDRPOU code:
42308809
Website:
Not indicated
Address:
Україна, Львівська обл., с. Солонка, 81131, Львівська обл., Пустомитівський район, село Солонка, ВУЛИЦЯ ШАШКЕВИЧА, будинок 6
Information about customer
Name:
Медичний реабілітаційний центр МВС України "Перлина Прикарпаття"
EDRPOU code:
20760948
Website:
Not indicated
Address:
Україна, 82200, Львівська область, місто Трускавець, м. Трускавець, вул. Степана Бандери, 71