ДК 021:2015: Кейтерингові послуги (55520000-1) (Послуги з організації шкільного харчування)
Valid:
Feb 11, 2021 – Dec 31, 2021
Contract ID :
UA-2020-02-06-001334-c-a1
Number:
1
Date of signature:
Mar 16, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015: Кейтерингові послуги (55520000-1) (Послуги з організації шкільного харчування)
Code DK 021:2015:
55520000-1 Кейтерингові послуги
|
Quantity: 1 послуга |
Delivery period: Mar 1, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 79008, Львівська область, Львів, вул. Просвіти, 2-4 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 17, 2020, 17:23 | |
| Electronic signature | Mar 17, 2020, 17:25 | |
| Signed contract | Mar 17, 2020, 17:23 | |
| Signed contract | Mar 17, 2020, 17:23 | |
| Signed contract | Mar 17, 2020, 17:23 | |
| Signed contract | Mar 17, 2020, 17:23 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
-
ID:
f2e161d16a3a418cbce854dc37678175
Date:
Mar 31, 2020, 12:48
Number of loaded document:
1
Date of signature:
Mar 30, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 31, 2020, 12:44 | |
| Electronic signature | Mar 31, 2020, 12:47 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зменшення суми договору
ID:
e0ab6abe10034f6d964ffb193a213118
Date:
Jun 30, 2020, 12:53
Number of loaded document:
2
Date of signature:
Jun 30, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 30, 2020, 12:53 | |
| Annexes to the contract | Jun 30, 2020, 12:53 |
Change №3
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:
проведення процедури закупівлі
ID:
b87d9a436de843f78a23c52343cf963e
Date:
Dec 31, 2020, 12:33
Number of loaded document:
1
Date of signature:
Dec 30, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 31, 2020, 12:32 | |
| Annexes to the contract | Dec 31, 2020, 12:03 |
Change №4
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:
збільшити суму договору 1 від 16.03.2020 у межах що не перевищує 20% від вартості визначеної у договорі а саме на 76 118 грн. 12 коп
ID:
e8d57125ca624f09914c91d8992074f5
Date:
Feb 9, 2021, 14:26
Number of loaded document:
2
Date of signature:
Feb 8, 2021, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 9, 2021, 14:25 | |
| Signed contract | Feb 9, 2021, 10:31 |
Change №5
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:
збільшити суму договору №1 від 16.03.2020 у межах що не перевищуює 20% від вартості визначеної у договорі а саме 40118грн. 12 коп.
ID:
dec87b72187a4238bb93796c7bbf9932
Date:
Feb 11, 2021, 14:29
Number of loaded document:
3
Date of signature:
Feb 11, 2021, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 11, 2021, 14:28 | |
| Signed contract | Feb 11, 2021, 14:23 |
Main contact
Information about supplier
Name:
КП ПІДПРИЄМСТВО ГРОМАДСЬКОГО ХАРЧУВАННЯ ШКІЛЬНИХ ЇДАЛЕНЬ ГАЛИЦЬКОГО РАЙОНУ М. ЛЬВОВА
EDRPOU code:
13828321
Website:
Not indicated
Address:
Україна, 79000, Львівська область, місто Львів, вулиця Чайковського, будинок 6
Information about customer
Name:
Ліцей "Просвіта" Львівської міської ради
EDRPOU code:
23887402
Website:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, Просвіти, 2-4