«ДК 021:2015: Кейтерингові послуги (55520000-1) (Послуги з організації шкільного харчування)»
Valid:
Feb 26, 2018 – Feb 28, 2019
Contract ID :
UA-2018-01-29-002803-c-a1
Number:
1
Date of signature:
Feb 26, 2018, 15:10
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: «ДК 021:2015: Кейтерингові послуги (55520000-1) (Послуги з організації шкільного харчування)»
Code DK 021:2015:
55520000-1 Кейтерингові послуги
|
Quantity: 1 лот |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 79052, Львівська область, Львів, Вигоди,27 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 26, 2018, 17:22 | |
| Signed contract | Feb 26, 2018, 17:22 | |
| Signed contract | Feb 26, 2018, 17:22 | |
| Signed contract | Feb 26, 2018, 17:22 | |
| Electronic signature | Feb 26, 2018, 17:27 |
Changes to contract
Change №1
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:
a22a594928bc44b783d8fc461c7fcd34
Date:
Dec 28, 2018, 14:34
Number of loaded document:
1
Date of signature:
Dec 28, 2018, 13:05
| Document name | Document type | Date of publishing |
| Not indicated | Dec 28, 2018, 14:33 | |
| Electronic signature | Dec 28, 2018, 14:34 |
Change №2
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:
69b9b8238546442c9f65ee408c831f23
Date:
Mar 1, 2019, 12:24
Number of loaded document:
2
Date of signature:
Jan 15, 2019, 14:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 15, 2019, 14:57 | |
| Not indicated | Jan 15, 2019, 14:57 | |
|
|
||
| Electronic signature | Jan 15, 2019, 15:08 | |
| Electronic signature | Jan 15, 2019, 14:59 | |
Change №3
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:
b9b0d23089e94aa5b95a64f40fb9cc9e
Date:
Mar 1, 2019, 12:31
Number of loaded document:
3
Date of signature:
Feb 21, 2019, 16:00
| Document name | Document type | Date of publishing |
| Not indicated | Mar 1, 2019, 12:29 | |
| Electronic signature | Mar 1, 2019, 12:31 |
Main contact
Information about supplier
Name:
ФОП Белей Алла Василівна
EDRPOU code:
2478601722
Website:
Not indicated
Address:
Україна, 79053, Львівська область, місто Львів, вулиця Володимира Великого, 51/156
Information about customer
Name:
Навчально-виховний комплекс "Школа І ступеня - гімназія "Гроно" м.Львова
EDRPOU code:
22350321
Website:
Not indicated
Address:
Україна, 79052, Львівська область, Львів, Вигоди,27