Сметана жирн. від 20%
Valid:
Jan 4, 2021 – Feb 1, 2022
Contract ID :
UA-2021-01-26-009979-b-b1
Number:
10/2021
Date of signature:
Jan 22, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана жирн. від 20%
Code DK 021:2015:
15550000-8 Молочні продукти різні
Code COO:
UA Україна
|
Quantity: 400 кг |
Delivery period: Dec 31, 2021, 16:00 |
Place of delivery: Україна, 79054, Львівська область, м. Львів, м. Львів, вул. Любінська, 89-в |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 26, 2021, 16:25 | |
| Electronic signature | Jan 26, 2021, 16:25 | |
| Electronic signature | Jan 26, 2021, 16:25 | |
| Electronic signature | Jan 26, 2021, 16:25 | |
| Electronic signature | Jan 26, 2021, 16:25 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення суми договору у зв'язку зі зменшенням кошторисних призначень
ID:
b516357de0ed452a8de5da07f9c682b9
Date:
Mar 22, 2021, 13:12
Number of loaded document:
1
Date of signature:
Mar 18, 2021, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Mar 22, 2021, 13:12 |
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:
Керуючись нормами ЗУ «Про публічні закупівлі» прийшли до згоди продовжити строк дії Договору для проведення процедури закупівлі/спрощеної закупівлі на початку наступного року, в обсязі, що не перевищує 20 відсотків суми
ID:
ed4c8d7ee23d4cf1bb68edba066ec485
Date:
Jan 4, 2022, 10:54
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, 10:54 |
Change №3
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Продовження строку дії договору, без зміни суми договору
ID:
dab80f4f55514bd4bc2ac1f7c637503f
Date:
Jan 27, 2022, 20:10
Number of loaded document:
3
Date of signature:
Jan 24, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 27, 2022, 20:10 |
Main contact
Information about supplier
Name:
ФОП Хробак Роман Михайлович
EDRPOU code:
1942609152
Website:
Not indicated
Address:
Україна, Львівська область, м. Львів, вул. Тернопільська, 13а/3
Information about customer
Name:
КУ Початкова школа "Один, два, три"
EDRPOU code:
23885337
Website:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, Любінська, 89в