Сік фруктовий вищого сорту

Valid:
Feb 28, 2019 – Dec 31, 2019
Contract ID :
UA-2019-03-01-000804-a-c1
Number:
04/СФ
Date of signature:
Feb 28, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сік фруктовий вищого сорту

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

6,000 л

Delivery period:

Feb 28, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 79007, Львівська обл., Львів, Клепарівська, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 10:42
Signed contract Mar 1, 2019, 11:34
Electronic signature Mar 1, 2019, 11:34
Electronic signature Mar 1, 2019, 11:34
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:
Враховуючи зміну банківських реквізитів Сторін, пов’язану із впровадженням міжнародного номера банківського рахунку IBAN, Сторони домовились внести зміни до реквізитів.
ID:
e6786dcb84d742538f61772eb1d08c91
Date:
Nov 4, 2019, 16:00
Number of loaded document:
1/426
Date of signature:
Nov 4, 2019, 00:00
Document name Document type Date of publishing
Not indicated Nov 4, 2019, 16:00
Electronic signature Nov 4, 2019, 16:00

Change №2

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:
Сторони дійшли згоди збільшити суму Договору на 49500 грн.
ID:
f884f8e735854417955495b56b91d1d4
Date:
Dec 2, 2019, 11:24
Number of loaded document:
2/480
Date of signature:
Dec 2, 2019, 00:00
Document name Document type Date of publishing
Not indicated Dec 2, 2019, 11:24
Electronic signature Dec 2, 2019, 11:24

Change №3

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:
Сторони домовились збільшити суму Договору на 49500 грн.
ID:
915ec24bba8c4a9badcd41dcb6045ca3
Date:
Dec 18, 2019, 10:43
Number of loaded document:
2
Date of signature:
Dec 2, 2019, 00:00
Document name Document type Date of publishing
Electronic signature Dec 18, 2019, 10:42

Change №4

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:
Сторони домовились збільшити суму Договору на 49500 грн.
ID:
6ce1f1c0c1d0434fbc27a45e258a70c2
Date:
Dec 24, 2019, 16:09
Number of loaded document:
2/480 (заміна)
Date of signature:
Dec 2, 2019, 00:00
Document name Document type Date of publishing
Not indicated Dec 24, 2019, 16:09
Electronic signature Dec 24, 2019, 16:09
Main contact
Name:
Заяць Наталія
Phone:
+380962199186
E-mail:
Fax:
Information about supplier
Name:
ФОП "Войцович С.А."
EDRPOU code:
3302515568
Website:
Not indicated
Address:
Україна, 81200, Львівська обл., Перемишляни, Залипська, 20
Information about customer
Name:
ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ УНІВЕРСИТЕТ БЕЗПЕКИ ЖИТТЄДІЯЛЬНОСТІ
EDRPOU code:
08571340
Website:
Not indicated
Address:
Україна, 79007, Львівська обл., Львів, м. Львів, вул. Клепарівська, 35