Масло вершкове 72,5% жирності (фасоване по 0,200кг) ДСТУ
Valid:
Feb 21, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-09-000115-a-a1
Number:
1553
Date of signature:
Feb 21, 2017, 10:41
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло вершкове 72,5% жирності (фасоване по 0,200кг) ДСТУ
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 420 кг |
Delivery period: Feb 27, 2017, 10:38 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 80193, Львівська область, м.Соснівка, вул.Грушевського,36 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 21, 2017, 15:00 | |
| Signed contract | Feb 21, 2017, 15:00 | |
| Signed contract | Feb 21, 2017, 15:00 | |
| Signed contract | Feb 21, 2017, 15:00 | |
| Signed contract | Feb 21, 2017, 15:00 |
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:
збільшення обсягів закупівлі та суми договору
ID:
b659436eae5440af8ebead72176ace93
Date:
Aug 25, 2017, 12:41
Number of loaded document:
1553
Date of signature:
Aug 25, 2017, 12:41
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:
зміна ціни за одиницю товару
ID:
256ee825d169488bb0d9dbe26c19d5d9
Date:
Sep 19, 2017, 14:38
Number of loaded document:
1553
Date of signature:
Sep 19, 2017, 14:38
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 19, 2017, 14:38 |
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
ID:
c5030d10de7f426a9e918766e45b199a
Date:
Nov 7, 2017, 13:24
Number of loaded document:
1553
Date of signature:
Nov 7, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 7, 2017, 13:24 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
зменшення обсягів закупівлі, зміна ціни за одиницю товару
ID:
2b00562ee77a4d678ba90bbd10868651
Date:
Nov 27, 2017, 11:46
Number of loaded document:
1553
Date of signature:
Nov 27, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 27, 2017, 11:46 |
Main contact
Information about supplier
Name:
ПП Сузір'я
EDRPOU code:
22404614
Website:
Not indicated
Address:
Україна, 80109, Львівська область, Червоноград, вулиця Будівельна 7
Information about customer
Name:
Комунальний заклад "Львівська обласна лікарня відновного лікування №3"
EDRPOU code:
34400985
Website:
Not indicated
Address:
Україна, 80193, Львівська область, Соснівка, вул.Грушевського, 36