Господарчі товари (ДК 021:2015 39220000-0 - кухонне приладдя; 39831240-0 - засоби для чищення)
Valid:
Feb 8, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-11-001141-b-b1
Number:
10
Date of signature:
Feb 8, 2019, 16:11
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Господарчі товари (ДК 021:2015 39220000-0 - кухонне приладдя; 39831240-0 - засоби для чищення)
Code DK 021:2015:
39831240-0 Засоби для чищення
|
Quantity: 1,000 штука |
Delivery period: Feb 8, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка, 19 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 11, 2019, 13:11 | |
| Annexes to the contract | Jan 2, 2020, 12:00 | |
| Electronic signature | Feb 11, 2019, 13:12 | |
| Signed contract | Feb 11, 2019, 13:11 | |
| Signed contract | Feb 11, 2019, 13:11 | |
|
|
||
| Signed contract | Feb 11, 2019, 13:11 | |
Changes to contract
Change №1
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:
Договір №10 від 08.02.2019 року.
ID:
e1c23b5431e1477496e4aa630c77673d
Date:
Mar 19, 2019, 14:35
Number of loaded document:
10
Date of signature:
Feb 8, 2019, 16:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 19, 2019, 14:30 | |
| Electronic signature | Mar 19, 2019, 14:35 |
Change №2
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:
Зміна реквізитів: Дошкільний навчальний заклад №1 м.Дубляни, МФО 820172, р/р 35419079089511, банк: ДКС України м.Київ, ЄДРПОУ 31583987.
ФОП Перетятко В.М. р/р 26000053748819 в АТ КБ "ПРИВАТБАНК", МФО 325321.
ID:
5e6f25d04b8d45959e0d294a2da43e4b
Date:
Jul 2, 2019, 15:37
Number of loaded document:
1
Date of signature:
Jul 1, 2019, 15:03
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 2, 2019, 15:07 | |
| Electronic signature | Jul 2, 2019, 15:37 |
Change №3
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Збільшення суми договору №10 від 8 лютого 2019 року згідно додаткової угоди №2 від 06 грудня 2019 року на 2999,00 грн.. Сума цього договору становить 12999,00 грн..
ID:
7905ab60b4c447d8ac84da986ab7ce6c
Date:
Dec 9, 2019, 15:57
Number of loaded document:
2
Date of signature:
Dec 6, 2019, 15:55
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 9, 2019, 15:57 | |
| Annexes to the contract | Dec 9, 2019, 15:57 |
Main contact
Information about supplier
Name:
ФОП Перетятко Віталій Михайлович
EDRPOU code:
2749414959
Website:
Not indicated
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Дорошенка, 4
Information about customer
Name:
Дубляни ДНЗ №1
EDRPOU code:
31583987
Website:
Address:
Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка,19