Сметана та йогурт
Valid:
Dec 26, 2018 – Dec 31, 2019
Contract ID :
UA-2018-11-23-002220-c-a1
Number:
03-12/14
Date of signature:
Dec 26, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметанат
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 5,600 пач |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Not indicated |
|
Name: Йогурт
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 2,300 кг |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Not indicated |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Dec 26, 2018, 16:17 | |
| Not indicated | Dec 26, 2018, 16:21 | |
| Electronic signature | Dec 26, 2018, 16:17 | |
| Electronic signature | Dec 26, 2018, 16:17 | |
|
|
||
| Not indicated | Apr 1, 2019, 15:32 | |
| Not indicated | Sep 23, 2019, 08:44 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення ціни за одиницю товару
ID:
5963774d53a54a8d977f89ccd402a6f8
Date:
Dec 26, 2018, 16:22
Number of loaded document:
03-12/14
Date of signature:
Dec 26, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 26, 2018, 16:21 | |
| Electronic signature | Dec 26, 2018, 16:22 |
Change №2
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:
Збільшення ціни за одиницю товару
ID:
7d71d2eaea6f461b9cc285c11bcc8ae6
Date:
Apr 1, 2019, 15:33
Number of loaded document:
03-12/14
Date of signature:
Apr 1, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 1, 2019, 15:33 |
Change №3
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:
Збільшення ціни за одиницю товару
ID:
fdf64bf3421743cb92146921289c6a16
Date:
Sep 23, 2019, 08:45
Number of loaded document:
додаткова угода
Date of signature:
Sep 23, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 23, 2019, 08:45 | |
| Not indicated | Sep 23, 2019, 08:44 |
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
ID:
1212320475854be7929e65d0f54904c9
Date:
Dec 20, 2019, 09:39
Number of loaded document:
додаткова угода
Date of signature:
Dec 17, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 20, 2019, 09:39 | |
| Electronic signature | Dec 20, 2019, 09:39 |
Main contact
Information about supplier
Name:
ТОВ "ГІРНА"
EDRPOU code:
37326135
Website:
Not indicated
Address:
Україна, 80000, Львівська область, Сокальський район, місто Сокаль, ВУЛИЦЯ ЯВОРНИЦЬКОГО, будинок 86 А
Information about customer
Name:
КОМУНАЛЬНА УСТАНОВА СОКАЛЬСЬКОЇ РАЙОННОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ "ЦЕНТР З ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ СОКАЛЬСЬКОГО РАЙОНУ"
EDRPOU code:
41829167
Website:
Not indicated
Address:
Україна, 80000, Львівська обл., Сокаль, Сокальський район, ВУЛИЦЯ ШАШКЕВИЧА, будинок 86