Тушки хека
Valid:
Feb 22, 2021 – Mar 31, 2022
Contract ID :
UA-2021-01-07-000024-a-b1
Number:
Т21-07
Date of signature:
Feb 22, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Тушки хека
Code DK 021:2015:
15220000-6 Риба, рибне філе та інше м’ясо риби морожені
Code COO:
UA Україна
|
Quantity: 2,286 кг |
Delivery period: Dec 31, 2021, 16:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 24, 2021, 17:53 | |
| Not indicated | Feb 24, 2021, 17:53 | |
| Not indicated | Feb 24, 2021, 17:53 | |
| Not indicated | Feb 24, 2021, 17:53 | |
| Not indicated | Feb 24, 2021, 17:53 | |
| Not indicated | Feb 24, 2021, 17:53 | |
| Not indicated | Feb 24, 2021, 17:53 | |
| Not indicated | Feb 24, 2021, 17:53 | |
|
|
||
| Signed contract | Feb 24, 2021, 17:49 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Сторони погодили зменшити обсяги закупівлі. Детальніше у файлі додаткової угоди 1
ID:
4464314d9d9f4fc1a1200a8bd88bb6d7
Date:
Feb 24, 2021, 18:39
Number of loaded document:
1
Date of signature:
Feb 22, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 24, 2021, 18:39 |
Change №2
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Сторони погодили змінити ціну за одиницю товару
ID:
b99b478cbb7f4940963f7bf24d9dc16f
Date:
Nov 18, 2021, 15:18
Number of loaded document:
2
Date of signature:
Nov 15, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 18, 2021, 15:15 |
Change №3
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Сторони погодили виправити технічну помилку допущену у додаткоій угоді 2
ID:
3fb5e6c2ce044e97bf23ed3f88654d9c
Date:
Nov 23, 2021, 14:52
Number of loaded document:
3
Date of signature:
Nov 22, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 23, 2021, 14:51 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Сторони погодили зменшити обсяги закупівлі
ID:
39900100ba6e4cae97db2fcecdf73eb8
Date:
Dec 30, 2021, 14:43
Number of loaded document:
4
Date of signature:
Dec 30, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 30, 2021, 14:42 |
Change №5
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Сторони погодили продовжити термін дії договору на наступний рік
ID:
c6a1bcf4636f4d3dba4346c7c66ded5c
Date:
Jan 5, 2022, 18:00
Number of loaded document:
5
Date of signature:
Dec 31, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 5, 2022, 18:00 |
Change №6
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
сторони визначили ціну додаткової угоди на 2022 рік
ID:
688ee5ab42da45bb870ad2b4df2d9454
Date:
Feb 7, 2022, 09:12
Number of loaded document:
6
Date of signature:
Feb 3, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 7, 2022, 09:12 |
Main contact
Name:
Нестер Світлана Миколаївна
Phone:
+380686200030
E-mail:
gorodokgum@gmail.com
Fax:
—
Information about supplier
Name:
ТОВ "ПРОФЦЕНТР КОМПАНІ"
EDRPOU code:
43875854
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, місто Львів, вул.Пасічна, будинок 62"Б"
Information about customer
Name:
Гуманітарне управління Городоцької міської ради Львівської області
EDRPOU code:
44101707
Web site:
Not indicated
Address:
Україна, 81500, Львівська область, місто Городок, вулиця Джерельна, 16