Овочі та фрукти
Valid:
Jan 22, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-21-001856-a-c1
Number:
№8
Date of signature:
Jan 22, 2019, 14:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Овочі та фрукти
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 14,013 кілограм |
Delivery period: Jan 14, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 79005, Львівська область, м.Львів, вул.Зелена, 10 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 22, 2019, 15:21 | |
| Signed contract | Jan 22, 2019, 15:21 | |
| Signed contract | Jan 22, 2019, 15:21 | |
| Signed contract | Jan 22, 2019, 15:21 | |
| Signed contract | Jan 22, 2019, 15:21 | |
| Annexes to the contract | Jan 22, 2019, 15:21 | |
| Annexes to the contract | Jan 22, 2019, 15:21 | |
| Annexes to the contract | Jan 22, 2019, 15:21 | |
| Electronic signature | Jan 22, 2019, 15:22 | |
| Electronic signature | Jan 22, 2019, 15:22 | |
|
|
||
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:
Внесення коректив у додаток Класифікація у зв'язку із допущенням механічних та арифметичних помилок при внесенні даних.
ID:
3c1e8adf9d67493880ed04019c1c1cc4
Date:
Jan 24, 2019, 14:01
Number of loaded document:
№8
Date of signature:
Jan 24, 2019, 13:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 24, 2019, 14:00 | |
| Electronic signature | Jan 24, 2019, 14:01 |
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 банківських реквізитів Постачальника
ID:
880e8bfd93ea4ce09925a5438ebebb28
Date:
Nov 6, 2019, 12:38
Number of loaded document:
1
Date of signature:
Nov 5, 2019, 12:33
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 6, 2019, 12:38 | |
| Annexes to the contract | Nov 6, 2019, 12:34 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
f2fac3458d8b4b4fb5d33192a0c122dc
Date:
Nov 13, 2019, 11:29
Number of loaded document:
2
Date of signature:
Nov 13, 2019, 11:10
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 13, 2019, 11:28 | |
| Electronic signature | Nov 13, 2019, 11:29 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
a74221678f234cd394836cdafeffd417
Date:
Dec 20, 2019, 13:59
Number of loaded document:
3
Date of signature:
Dec 20, 2019, 13:57
Main contact
Information about supplier
Name:
ФОП Ченька Ігор Васильович
EDRPOU code:
2225307433
Website:
Not indicated
Address:
Україна, 79014, Львівська область, Львів, вул. Ярова, 27
Information about customer
Name:
Львівська середня спеціалізована музична школа-інтернат імені С.Крушельницької
EDRPOU code:
02214231
Website:
Not indicated
Address:
Україна, 79005, Львівська область, м. Львів, вул. ЗЕЛЕНА, будинок 10