Какао порошок, цукерки шоколадні

Valid:
May 16, 2017 – Dec 31, 2017
Contract ID :
UA-2017-05-04-000498-a-a1
Number:
45
Date of signature:
May 16, 2017, 12:10

Items list

Name Quantity Delivery period Place of delivery

Name:

Какао порошок

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

10 кг

Delivery period:

Not indicated

Place of delivery:

Not indicated

Name:

Цукерки шоколадні

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

150 кг

Delivery period:

Not indicated

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Signed contract May 16, 2017, 12:15
Signed contract May 16, 2017, 12:15
Signed contract May 16, 2017, 12:15
Signed contract May 16, 2017, 12:15
Signed contract May 16, 2017, 12:15
Signed contract May 16, 2017, 12:15
Signed contract May 16, 2017, 12:15
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:
У зв'язку із підвищенням цін на продукцію товаровиробниками.
ID:
244f148d61034c2c93fa5664673f560b
Date:
Aug 30, 2017, 16:16
Number of loaded document:
45
Date of signature:
Aug 25, 2017, 00:00
Document name Document type Date of publishing
Not indicated Aug 30, 2017, 16:16

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:
У зв'язку із підвищенням цін на продукцію товаровиробниками.
ID:
41a25830956c40f39c16434f6aa75497
Date:
Aug 30, 2017, 16:17
Number of loaded document:
45
Date of signature:
Aug 25, 2017, 00:00
Document name Document type Date of publishing
Not indicated Aug 30, 2017, 16:17

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
a3aca2197e1a4ae282e49660d4374e87
Date:
Dec 28, 2017, 15:45
Number of loaded document:
45
Date of signature:
Dec 27, 2017, 00:00
Document name Document type Date of publishing
Not indicated Dec 28, 2017, 15:45
Main contact
Name:
Магас Марія
Phone:
+380322757633
E-mail:
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 " Навчально-реабілітаційний центр" Мрія" І-ІІ ступенів
EDRPOU code:
23887448
Website:
Not indicated
Address:
Україна, 79008, Львівська обл., Львів, м.Львів, вул М.Лисенка,53