Код ДК 021:2015:15110000-2 – м’ясо (Четвертинки курячі)

Valid:
Jan 27, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-06-002244-b-c1
Number:
3/1/2230
Date of signature:
Jan 27, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Код ДК 021:2015:15110000-2 – м’ясо (Четвертинки курячі)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,548 кг

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 79012, Львівська область, Львів, вулиця Комаринця, 2А

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 2, 2021, 15:29
Electronic signature Feb 2, 2021, 15:29
Electronic signature Feb 2, 2021, 15:29
Electronic signature Feb 2, 2021, 15:29
Electronic signature Feb 2, 2021, 15:29
Electronic signature Feb 2, 2021, 15:29
Signed contract Jan 28, 2021, 13:36
Changes to contract

Change №1

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:
44a27bf216994223b42b2e2e0a9ee955
Date:
Jun 29, 2021, 11:06
Number of loaded document:
1
Date of signature:
Jun 24, 2021, 00:00
Document name Document type Date of publishing
Signed contract Jun 29, 2021, 11:06
Signed contract Jun 29, 2021, 11:06

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:
ee4d74c05d7441e0920e2d321f7b42aa
Date:
Sep 27, 2021, 11:42
Number of loaded document:
2
Date of signature:
Sep 27, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Sep 27, 2021, 11:42
Signed contract Sep 27, 2021, 11:42

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:
78a2ecfe507c4c33be9654faa9585d07
Date:
Dec 7, 2021, 16:14
Number of loaded document:
1
Date of signature:
Dec 6, 2021, 00:00

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:
9a33ef3e806246ff85c45953e05122be
Date:
Dec 8, 2021, 13:15
Number of loaded document:
1
Date of signature:
Dec 6, 2021, 00:00
Document name Document type Date of publishing
Signed contract Dec 8, 2021, 13:15
Signed contract Dec 8, 2021, 13:15

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
97064f17d7f3410b86641dbd1e4a95f3
Date:
Dec 24, 2021, 09:42
Number of loaded document:
1
Date of signature:
Dec 23, 2021, 00:00
Document name Document type Date of publishing
Signed contract Dec 24, 2021, 09:42

Change №6

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
6d3cd60406b04d03a55c38c2eeb797ef
Date:
Dec 24, 2021, 09:58
Number of loaded document:
5
Date of signature:
Dec 23, 2021, 00:00
Document name Document type Date of publishing
Signed contract Dec 24, 2021, 09:57
Main contact
Name:
Марич Оксана Іванівна
Phone:
+380322385219
E-mail:
Fax:
Information about supplier
Name:
ТОВ "ПРОФЦЕНТР КОМПАНІ"
EDRPOU code:
43875854
Website:
Not indicated
Address:
Україна, 79038, Львівська область, місто Львів, вул.Пасічна, будинок 62"Б"
Information about customer
Name:
КЗ ЛОР "Будинок дитини №1"
EDRPOU code:
01984369
Website:
Not indicated
Address:
Україна, 79012, Львівська область, Львів, вул.Комаринця,2а