Буряк, морква, цибуля, капуста свіжа, горох

Valid:
Apr 16, 2018 – Mar 31, 2019
Contract ID :
UA-2018-03-13-000312-c-a1
Number:
51/30 Т
Date of signature:
Apr 16, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Буряк, морква, цибуля, капуста свіжа, горох

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

Quantity:

5 найменувань

Delivery period:

Dec 31, 2018, 16:00

Place of delivery:

Україна, 79495, Львівська область, м.Львів-Винники,, вул.Івасюка, 31

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 16, 2018, 22:33
Electronic signature Apr 16, 2018, 22:33
Electronic signature Apr 16, 2018, 22:33
Electronic signature Apr 16, 2018, 22:33
Electronic signature Apr 16, 2018, 22:33
Electronic signature Apr 16, 2018, 22:33
Electronic signature Apr 16, 2018, 22:33
Signed contract Apr 16, 2018, 22:32
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:
862a2004e4054f8d99ceb1fb791fe753
Date:
Dec 19, 2018, 23:38
Number of loaded document:
51/30 Т
Date of signature:
Dec 19, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 19, 2018, 23:38

Change №2

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
aa1638990a934820a2097e44948c82a9
Date:
Dec 19, 2018, 23:40
Number of loaded document:
51/30 Т
Date of signature:
Dec 19, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 19, 2018, 23:40

Change №3

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:
Продовження строку дії договору на наступний рік
ID:
94a873d34f0e4de4a79aee2c6a9288aa
Date:
Dec 29, 2018, 22:10
Number of loaded document:
51/30 Т
Date of signature:
Dec 28, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 29, 2018, 22:10

Change №4

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Дія договору про закупівлю може продовжуватися на строк, достатній для проведення процедури закупівлі на початку наступного року, в обсязі, що не перевищує 20 відсотків суми, визначеної у договорі, укладеному в попередньому році, якщо видатки на цю мету затверджено в установленому порядку.
ID:
75611e07fe1145ccb27bb68db708fcb5
Date:
Feb 28, 2019, 22:12
Number of loaded document:
51/30 Т
Date of signature:
Feb 27, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 28, 2019, 22:12

Change №5

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:
3ac55fe14ebf4148a5579b6ba98f69ed
Date:
Mar 21, 2019, 22:42
Number of loaded document:
51/30 Т
Date of signature:
Mar 20, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Mar 21, 2019, 22:42

Change №6

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
f13631724eea42bb9f11719e2e26b572
Date:
Mar 29, 2019, 19:13
Number of loaded document:
51/30 Т
Date of signature:
Mar 29, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Mar 29, 2019, 19:13
Main contact
Name:
Волоський Андрій Миронович
Phone:
+380322962075
E-mail:
Fax:
+380322961145
Information about supplier
Name:
ФОП "ЧЕНЬКА ОЛЕГ ІГОРОВИЧ"
EDRPOU code:
3155420134
Website:
Not indicated
Address:
Україна, 79495, Львівська область, місто Львів, місто Винники,, ВУЛИЦЯ СПОРТОВА, будинок 6 А
Information about customer
Name:
КЗ Львівської обласної ради “Львівський обласний госпіталь ветеранів війн та репресованих ім.Ю.Липи”
EDRPOU code:
01998161
Website:
Not indicated
Address:
Україна, 79495, Львівська область, Львів-Винники, вул.Івасюка, 31,