Тушки хека
Valid:
Apr 3, 2019 – Feb 29, 2020
Contract ID :
UA-2019-02-12-002261-a-c2
Number:
Т19-16
Date of signature:
Apr 3, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Тушки хека
Code DK 021:2015:
15220000-6 Риба, рибне філе та інше м’ясо риби морожені
|
Quantity: 2,022 кг |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 81500, Львівська область, м. Городок, дошкільні навчальні заклади Городоцького р-ну Львівської обл. |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 5, 2019, 20:24 | |
| Electronic signature | Apr 5, 2019, 20:24 | |
| Electronic signature | Apr 5, 2019, 20:24 | |
| Electronic signature | Apr 5, 2019, 20:24 | |
| Electronic signature | Apr 5, 2019, 20:24 | |
| Electronic signature | Apr 5, 2019, 20:24 | |
| Change history | ||
| Signed contract | Apr 5, 2019, 20:05 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони погодили зменшити обсяги закупівлі. Детальніше у файлі додаткової угоди
ID:
fdf79bbb8f644e76a0a426c5fbffb846
Date:
Apr 8, 2019, 16:08
Number of loaded document:
Т19-16
Date of signature:
Apr 5, 2019, 00:00
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони погодили зменшити обсяги закупівля. Детальніше у файлі додаткової угоди.
ID:
17ee10cf2d324a658f6575e28409bf31
Date:
Oct 10, 2019, 10:47
Number of loaded document:
2
Date of signature:
Oct 10, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 8, 2019, 16:08 | |
| Annexes to the contract | Oct 10, 2019, 10:47 |
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:
Сторони погодили продовження строку дії договору на наступний 2020 рік.
ID:
240acc1de45a42fb863cde719dd08896
Date:
Dec 27, 2019, 15:51
Number of loaded document:
4
Date of signature:
Dec 26, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2019, 15:50 |
Change №4
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:
Сторони визначили суму, яка не перевищує 20 % від суми укладеного договору у 2019 року
ID:
8801a0332c284747a615fbe869fdba34
Date:
Jan 29, 2020, 16:01
Number of loaded document:
5
Date of signature:
Jan 27, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 29, 2020, 15:59 |
Main contact
Information about supplier
Name:
ТОВ "ПРОДУКТИ ДЛЯ ВСІХ"
EDRPOU code:
42629363
Website:
Not indicated
Address:
Україна, 80431, Львівська область, Кам'янка-Бузький район, село Жовтанці, ВУЛИЦЯ ПОЛЬОВА , будинок 6
Information about customer
Name:
Відділ освіти Городоцької районної державної адміністрації
EDRPOU code:
02144594
Website:
Address:
Україна, 81500, Львівська область, Horodok, 16 Dzherelna St