масло вершкове
Valid:
Jan 25, 2022 – Dec 31, 2022
Contract ID :
UA-2021-12-31-000357-b-c1
Number:
7
Date of signature:
Jan 25, 2022, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: масло вершкове
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 350 кг |
Delivery period: Dec 31, 2022, 16:00 |
Place of delivery: Україна, 79053, Львівська область, м.Львів, м.Львів,вул.В.Великого,87-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 25, 2022, 15:35 | |
| Electronic signature | Jan 25, 2022, 15:37 | |
| Electronic signature | Jan 25, 2022, 15:37 | |
| Electronic signature | Jan 25, 2022, 15:37 | |
| Electronic signature | Jan 25, 2022, 15:37 | |
| Electronic signature | Jan 25, 2022, 15:37 | |
| Electronic signature | Jan 25, 2022, 15:37 | |
| Electronic signature | Jan 25, 2022, 15:37 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
a8e6e5dc364f4b5cb7d6de2a23d69b01
Date:
Sep 8, 2022, 12:16
Number of loaded document:
1
Date of signature:
Sep 6, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 8, 2022, 12:16 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
c03ec06d71844fc8a206554297f1b1b2
Date:
Oct 28, 2022, 12:57
Number of loaded document:
2
Date of signature:
Oct 26, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 28, 2022, 12:57 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
ce2dc12f6eba4f1abfcf6328850f9500
Date:
Nov 29, 2022, 13:17
Number of loaded document:
3
Date of signature:
Nov 29, 2022, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Nov 29, 2022, 13:17 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
98276379c89a419793c79b2fcce6f2a1
Date:
Dec 22, 2022, 13:50
Number of loaded document:
4
Date of signature:
Dec 21, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 22, 2022, 13:50 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
8d2c44bafbbc4a84a0834859253930c9
Date:
Dec 27, 2022, 09:07
Number of loaded document:
5
Date of signature:
Dec 26, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2022, 09:07 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "Торгово-виробнича компанія "ГАММА СЕРВІС"
EDRPOU code:
43839672
Website:
Not indicated
Address:
Україна, 79070, Львівська область, Львів, 79070, Львівська обл., місто Львів, пр.Червоної Калини, будинок 36
Information about customer
Name:
Комунальний заклад Львівської обласної ради "Навчально-реабілітаційний центр "Левеня"
EDRPOU code:
20833854
Website:
Address:
Україна, 79053, Львівська область, Львів, вул. Володимира Великого, 87А