Риба морожена

Valid:

Jan 22, 2018 – Dec 31, 2018

Contract ID :

UA-2018-02-01-002182-c-c1

Number:

Date of signature:

Jan 22, 2018, 17:14

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Риба морожена Code DK 021:2015: 15221000-3 Морожена риба	Quantity: 952 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:

Риба морожена

Code DK 021:2015: 15221000-3 Морожена риба

Quantity:

952 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_204448.jpg Download	Annexes to the contract	Feb 1, 2018, 14:33
sign.p7s	Electronic signature	Feb 1, 2018, 14:33
sign.p7s	Electronic signature	Feb 1, 2018, 14:33

scanner_20180131_204349.jpg Download	Signed contract	Feb 1, 2018, 14:33
scanner_20180201_132521.jpg Download	Annexes to the contract	Feb 1, 2018, 14:33
scanner_20180131_204301.jpg Download	Signed contract	Feb 1, 2018, 14:33
scanner_20180131_204335.jpg Download	Signed contract	Feb 1, 2018, 14:33

Changes to contract

Change №1

Status:

Confirmed

Change cause:

Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)

Note:

Зменшення суми Договору №5 від 22 січня 2018 року на 9000,00 грн.. Сума цього Договору становить 51000,00 грн..

ID:

2bbec8d63d6b49af9a4d4ab172f41a8b

Date:

Nov 8, 2018, 13:27

Number of loaded document:

Date of signature:

Nov 5, 2018, 16:41

Document name	Document type	Date of publishing
scanner_20181108_130946.jpg Download	Annexes to the contract	Nov 8, 2018, 13:27
scanner_20181108_130913.jpg Download	Signed contract	Nov 8, 2018, 13:27

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 № 5 від 22 січня 2018 року на 5167,73 грн.. Сума цього договору становить 45832,27 грн..

ID:

f1ab04a1aa8c4727b96d7ed7dfe90952

Date:

Dec 27, 2018, 09:57

Number of loaded document:

Date of signature:

Dec 26, 2018, 09:50

Document name	Document type	Date of publishing
scanner_20181226_130716.jpg Download	Annexes to the contract	Dec 27, 2018, 09:56
sign.p7s	Electronic signature	Dec 27, 2018, 09:57

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