Світильники кошти інші
Valid:
Aug 10, 2021 – Mar 31, 2022
Contract ID :
UA-2021-07-08-001893-a-c1
Number:
13Т/
Date of signature:
Aug 10, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Світильники кошти інші
Code DK 021:2015:
31520000-7 Світильники та освітлювальна арматура
Code COO:
UA Україна
|
Quantity: 500 од |
Delivery period: Dec 31, 2021, 16:00 |
Place of delivery: Україна, 79068, Львівська область, м.Львів, за адресою Покупця |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Aug 10, 2021, 14:05 | |
| Electronic signature | Aug 10, 2021, 14:06 | |
| Electronic signature | Aug 10, 2021, 14:06 | |
| Electronic signature | Aug 10, 2021, 14:06 | |
| Electronic signature | Aug 10, 2021, 14:06 | |
| Electronic signature | Aug 10, 2021, 14:06 | |
| Electronic signature | Aug 10, 2021, 14:06 | |
|
|
||
| Not indicated | Apr 4, 2022, 15:17 | |
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:
формальна помилка
ID:
b9f8aaae398a420e9c871829ce224cc9
Date:
Aug 25, 2021, 16:53
Number of loaded document:
13Т/
Date of signature:
Aug 10, 2021, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Aug 10, 2021, 14:05 |
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:
формальна помилка
ID:
50b14859548f409f89dae274b74bef29
Date:
Aug 25, 2021, 20:55
Number of loaded document:
13Т/
Date of signature:
Aug 10, 2021, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Aug 10, 2021, 14:05 |
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:
п.8 ч.5 та ч.6 ст.41 ЗУ
ID:
087e72844ba1441b819a4b9418028529
Date:
Jan 4, 2022, 16:22
Number of loaded document:
2
Date of signature:
Dec 31, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 4, 2022, 16:22 |
Change №4
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:
формальна помилки
ID:
bef4dccef55c415a898f20df0fce5f35
Date:
Jan 24, 2022, 12:49
Number of loaded document:
UA-2021-07-08 -001893-а
Date of signature:
Jan 20, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 24, 2022, 12:49 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "ВАТРА ДНІПРОВСЬКИЙ РЕГІОН"
EDRPOU code:
42038529
Website:
Not indicated
Address:
Україна, 73036, Херсонська область, Херсон, ВУЛИЦЯ ПЕРЕКОПСЬКА, будинок 169
Information about customer
Name:
ЛКП "Львівсвітло"
EDRPOU code:
03348577
Website:
Not indicated
Address:
Україна, 79068, Львівська область, місто Львів, вулиця А.Лінкольна,8