Овочі та фрукти

Valid:
Oct 1, 2018 – May 31, 2019
Contract ID :
UA-2018-08-31-001512-a-c1
Number:
21П/382
Date of signature:
Oct 1, 2018, 00:01

Items list

Name Quantity Delivery period Place of delivery

Name:

Буряк

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

3,500 кг

Delivery period:

May 31, 2019, 00:00

Place of delivery:

Not indicated

Name:

Морква

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

3,500 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

Цибуля ріпчаста

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

4,500 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

Капуста білоголова

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

5,000 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

помідор свіжий

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

350 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

огірок свіжий

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

400 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

перець солодкий

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

50 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

баклажан

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

400 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

кабачок

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

200 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

Часник

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

150 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

печериці

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

100 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

Кріп

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

15 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

петрушка зелень

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

15 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

салат зелений

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

50 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

Яблука

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1,500 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

Мандарини

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

400 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

апельсин

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

400 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Name:

лимон

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

250 кг

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Signed contract Oct 1, 2018, 15:08
Signed contract Oct 1, 2018, 15:08
Signed contract Oct 1, 2018, 15:08
Signed contract Oct 1, 2018, 15:08
Electronic signature Oct 1, 2018, 15:08
Electronic signature Oct 1, 2018, 15:08
Electronic signature Oct 1, 2018, 15:08
Electronic signature Oct 1, 2018, 15:08
Electronic signature Oct 1, 2018, 15:08
Electronic signature Oct 1, 2018, 15:08
Electronic signature Oct 1, 2018, 15:08
Electronic signature Oct 1, 2018, 15:08
Signed contract Oct 1, 2018, 15:08
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:
Зміна оплати за договором в частині коштів загального та спеціального фонду
ID:
fdfe278c101648959f118939c00f90e0
Date:
Nov 7, 2018, 15:42
Number of loaded document:
21П/382
Date of signature:
Nov 5, 2018, 00:00
Document name Document type Date of publishing
Not indicated Nov 7, 2018, 15:42
Electronic signature Nov 7, 2018, 15:42

Change №2

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:
Внесення змін у реквізит документа в частині дати
ID:
81f11342e58d49a1a2af71eea7f81879
Date:
Nov 12, 2018, 15:40
Number of loaded document:
21П/382
Date of signature:
Nov 8, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Nov 12, 2018, 15:40
Not indicated Nov 12, 2018, 15:40

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Керуючись ч.4 ст.36 ЗУ "Про публічні закупівлі"
ID:
38e817e150554243ab4eef83e280e1c7
Date:
Dec 7, 2018, 17:25
Number of loaded document:
21П/382
Date of signature:
Dec 7, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Dec 7, 2018, 17:25
Not indicated Dec 7, 2018, 17:25

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
На підставі ч.4 ст.36 ЗУ "Про публічні закупівлі закупівлі"
ID:
e9c516379f5042d2b92182a052b06606
Date:
Dec 19, 2018, 15:05
Number of loaded document:
21П/382
Date of signature:
Dec 18, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Dec 19, 2018, 15:05
Not indicated Dec 19, 2018, 15:05

Change №5

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Відповідно до ч.5 ст. 36 Зу "Про публічні закупівлі"
ID:
dd8a8f9655f44f5786a4df586812f0d7
Date:
Dec 28, 2018, 12:56
Number of loaded document:
21П/382
Date of signature:
Dec 28, 2018, 00:00
Document name Document type Date of publishing
Not indicated Dec 28, 2018, 12:55
Electronic signature Dec 28, 2018, 12:55

Change №6

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
На підставі ч.5 ст. 36 ЗУ " Про публічні закупівлі" продовжено термін дії догоовру на 2019 рік в обсязі, що не перевищує 20 відсотків суми договору
ID:
0e52983673d8417d8e18085931840dec
Date:
Jan 23, 2019, 11:46
Number of loaded document:
21П/382
Date of signature:
Jan 23, 2019, 00:00
Document name Document type Date of publishing
Not indicated Jan 23, 2019, 11:45
Electronic signature Jan 23, 2019, 11:46

Change №7

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:
Зміна умов оплати в частині коштів загального та спеціального фондів
ID:
50076220b22646e0810edf803b5071f9
Date:
Mar 27, 2019, 14:30
Number of loaded document:
21П/382
Date of signature:
Mar 26, 2019, 00:00
Document name Document type Date of publishing
Not indicated Mar 27, 2019, 14:28
Electronic signature Mar 27, 2019, 14:30

Change №8

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:
Продовження терміну дії договору
ID:
27a3b05145a741df83854a4b2fa11e77
Date:
Apr 25, 2019, 15:10
Number of loaded document:
21П/382
Date of signature:
Apr 25, 2019, 00:00
Document name Document type Date of publishing
Not indicated Apr 25, 2019, 15:09
Electronic signature Apr 25, 2019, 15:09

Change №9

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі і суми договору
ID:
c8dd8e41b03b4750a50b5661e9185f6e
Date:
May 23, 2019, 10:08
Number of loaded document:
21П/382
Date of signature:
May 23, 2019, 00:00
Document name Document type Date of publishing
Not indicated May 23, 2019, 10:07
Electronic signature May 23, 2019, 10:08
Main contact
Name:
Університет LvDUVS
Phone:
+380322957569
E-mail:
Fax:
Information about supplier
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПІТУЛА АНДРІЙ ОМЕЛЯНОВИЧ
EDRPOU code:
2235612816
Website:
Not indicated
Address:
Україна, 81200, Львівська обл., Перемишлянський район, місто Перемишляни, ВУЛ. ЗАЛИПСЬКА, будинок 20
Information about customer
Name:
Львівський державний університет внутрішніх справ
EDRPOU code:
08571995
Website:
Not indicated
Address:
Україна, 79007, Львівська обл., Львів, Львівська обл., місто Львів, ВУЛИЦЯ ГОРОДОЦЬКА, будинок 26