кава (замінник кави)

Valid:
Feb 17, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-02-000504-c-c1
Number:
42
Date of signature:
Feb 17, 2017, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Кава (заміник кави)

Code DK 021:2015: 15862000-8 Замінники кави

Quantity:

380 кг

Delivery period:

Feb 13, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Изображение 086.jpg
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Signed contract Feb 21, 2017, 15:20
Изображение 087.jpg
Download
Signed contract Feb 21, 2017, 15:20
Изображение 085.jpg
Download
Signed contract Feb 21, 2017, 15:20
sign.p7s
Electronic signature Nov 1, 2017, 11:36
Изображение 084.jpg
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Signed contract Feb 21, 2017, 15:20
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:
Ціна кави змінилася з 30,26 на 33,28 грн. з ПДВ.
ID:
7156ace8f6fc4ea68df8774a05196224
Date:
Sep 11, 2017, 15:19
Number of loaded document:
42
Date of signature:
Sep 11, 2017, 00:00
Document name Document type Date of publishing
40.jpeg
Download
Not indicated Sep 11, 2017, 15:19

Change №2

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:
Ціна кави за 1 кг становила 33,28 грн., а стала 36,60 грн.
ID:
b132c7ea48004703a09e17a65f06ce6f
Date:
Oct 5, 2017, 16:30
Number of loaded document:
42
Date of signature:
Oct 5, 2017, 00:00
Document name Document type Date of publishing
37.jpeg
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Not indicated Oct 5, 2017, 16:30

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Загальна сума договору зменшується на 10364,22 грн., і складає 1134,78 грн.
ID:
c6335248b8dc40ad9865b33e9133cc81
Date:
Nov 23, 2017, 15:15
Number of loaded document:
42
Date of signature:
Nov 20, 2017, 00:00
Document name Document type Date of publishing
29.jpeg
Download
Not indicated Nov 23, 2017, 15:14
Main contact
Name:
Маціюк Ірина
Phone:
+380 66 923 22 72
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ПП "Галбізнес Груп"
EDRPOU code:
39853175
Website:
Not indicated
Address:
Україна, 81135, Львівська область, Пустомитівський район, село Зубра, ВУЛИЦЯ ЛІСНА, будинок 1, квартира 6
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "СОКАЛЬСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ І-ІІІ СТ.ІМЕНІ Т.ШЕВЧЕНКА"
EDRPOU code:
04545340
Website:
Not indicated
Address:
Україна, 80000, Львівська обл., Сокаль, м.Сокаль, Львівської області, вул.Тартаківська 10