15320000-7 сік; 156112120-8 борошно;15614000-5 рис;15613000 крупа перлова, гречана, пшенична, пшоно,геркулес; 15625000-5 крупа манна;15821150-5 сухарі панірувальні; 15831000 цукор, мед.
Valid:
Jan 11, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-28-007639-c-a1
Number:
13
Date of signature:
Jan 25, 2021, 09:20
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 15320000-7 сік; 156112120-8 борошно;15614000-5 рис;15613000 крупа перлова, гречана, пшенична, пшоно,геркулес; 15625000-5 крупа манна;15821150-5 сухарі панірувальні; 15831000 цукор, мед.
Code DK 021:2015:
15610000-7 Продукція борошномельно-круп'яної промисловості
|
Quantity: 1,660.6 кілограми |
Delivery period: Jan 11, 2021, 00:00 – Dec 31, 2021, 00:00 |
Place of delivery: Україна, 79008, Львівська область, Львів, вул. Пекарська, буд.19 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 28, 2021, 20:25 | |
| Electronic signature | Jan 28, 2021, 20:25 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
збільшення суми договору
ID:
8ea931ff54f94aa3b37656e61d5ab26a
Date:
Dec 14, 2021, 19:19
Number of loaded document:
1
Date of signature:
Dec 14, 2021, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 14, 2021, 19:18 | |
| Annexes to the contract | Dec 14, 2021, 19:17 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зменшення суми договору
ID:
5185cbcd9b3f407d9ea63345393f6abe
Date:
Dec 30, 2021, 14:47
Number of loaded document:
2
Date of signature:
Dec 28, 2021, 09:05
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 30, 2021, 14:45 | |
| Electronic signature | Dec 30, 2021, 14:46 |
Main contact
Information about supplier
Name:
ФОП Мороз У.В.
EDRPOU code:
3169004820
Website:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, вул. Рубчака 29/50
Information about customer
Name:
Комунальний заклад Львівської обласної ради "Навчально-реабілітаційний центр І-ІІ ступенів "Оберіг"
EDRPOU code:
23887431
Website:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, вул. Пекарська, буд.19