Молоко згідно ДК 021-2015 – 15511000-3

Valid:

Jan 22, 2018 – Dec 31, 2018

Contract ID :

UA-2018-02-01-002364-c-c1

Number:

Date of signature:

Jan 22, 2018, 17:10

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Молоко згідно ДК 021-2015 – 15511000-3 Code DK 021:2015: 15511000-3 Молоко	Quantity: 6,364 кілограм	Delivery period: Jan 22, 2018, 00:00 – Dec 31, 2018, 00:00	Place of delivery: Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка, 19

Name:

Молоко згідно ДК 021-2015 – 15511000-3

Code DK 021:2015: 15511000-3 Молоко

Quantity:

6,364 кілограм

Delivery period:

Jan 22, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка, 19

Procurement documents

Document name	Document type	Date of publishing
scanner_20180131_210454.jpg Download	Annexes to the contract	Feb 1, 2018, 14:13
scanner_20180131_210424.jpg Download	Signed contract	Feb 1, 2018, 14:13
sign.p7s	Electronic signature	Feb 1, 2018, 14:13
sign.p7s	Electronic signature	Feb 1, 2018, 14:13

scanner_20180131_210436.jpg Download	Signed contract	Feb 1, 2018, 14:13
scanner_20180201_132521.jpg Download	Annexes to the contract	Feb 1, 2018, 14:13
scanner_20180131_210243.jpg Download	Signed contract	Feb 1, 2018, 14:13

Changes to contract

Change №1

Status:

Confirmed

Change cause:

Change of price due to changes in tax rates and fees in proportion to changes in such rates

Note:

збільшення суми договору

ID:

f861adbe47144136b8b99320ec268347

Date:

Oct 29, 2018, 13:25

Number of loaded document:

Date of signature:

Oct 29, 2018, 11:33

Document name	Document type	Date of publishing
20181029_112436.jpg Download	Annexes to the contract	Oct 29, 2018, 11:35
20181029_112240.jpg Download	Annexes to the contract	Oct 29, 2018, 11:35

Change №2

Status:

Confirmed

Change cause:

Change of price due to changes in tax rates and fees in proportion to changes in such rates

Note:

збільшення суми договору

ID:

1ad314ff855c46cda37ecd9f53def1b9

Date:

Oct 29, 2018, 14:25

Number of loaded document:

Date of signature:

Oct 29, 2018, 13:32

Document name	Document type	Date of publishing
20181029_112436.jpg Download	Annexes to the contract	Oct 29, 2018, 13:33
20181029_112240.jpg Download	Annexes to the contract	Oct 29, 2018, 13:33

Change №3

Status:

Confirmed

Change cause:

Change of price due to changes in tax rates and fees in proportion to changes in such rates

Note:

збільшення суми договору

ID:

23e7e9defe17491ab726d6e413829305

Date:

Oct 30, 2018, 08:31

Number of loaded document:

№8

Date of signature:

Oct 29, 2018, 14:31

Document name	Document type	Date of publishing
20181029_112436.jpg Download	Annexes to the contract	Oct 29, 2018, 14:34
20181029_112240.jpg Download	Annexes to the contract	Oct 29, 2018, 14:34

Change №4

Status:

Confirmed

Change cause:

Change of price due to changes in tax rates and fees in proportion to changes in such rates

Note:

Зміна ціни у бік збільшення на 8760,00 грн. Сума Договору №8 від 22 січня 2018 року становить 170760,00 грн.

ID:

badb9d74dda146738d0d37532a535986

Date:

Dec 12, 2018, 18:43

Number of loaded document:

Date of signature:

Dec 11, 2018, 18:40

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Dec 12, 2018, 18:43
scanner_20181212_161010.jpg Download	Annexes to the contract	Dec 12, 2018, 18:42
scanner_20181212_160129.jpg Download	Annexes to the contract	Dec 12, 2018, 18:42

Main contact

Name:

Галина Мигул

Phone:

+380671426163

E-mail:

[email protected]

Fax:

—

Information about supplier

Name:

ТзОВ "Альтаір"

EDRPOU code:

22392459

Website:

Not indicated

Address:

Україна, 80300, Львівська область, м. Жовква, вул. Дорошенка, 4

Information about customer

Name:

Дубляни ДНЗ №1

EDRPOU code:

31583987

Website:

http://webnode.com.ua

Address:

Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка,19