Закупівля піско-соляної суміші.

Valid:
Mar 29, 2019
Contract ID :
UA-2018-10-01-000317-a-c1
Number:
№246/18
Date of signature:
Nov 13, 2018, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Закупівля піско-соляної суміші.

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

625 метри кубічні

Delivery period:

Nov 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 79000, Львівська область, Львів, територія Франківського району

Procurement documents

Document name Document type Date of publishing
Signed contract Nov 13, 2018, 13:59
Electronic signature Nov 13, 2018, 13:59
Changes to contract

Change №1

Status:
Confirmed
Change cause:
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:
У зв'язку з технічною опискою у тексті договору викласти п.1.1 у новій редакції
ID:
8fc4a52a9e9e4b1cb69975e1ac8b65de
Date:
Nov 21, 2018, 15:00
Number of loaded document:
дод.угода 1 від 21.11.18р. до дог.№246/18 від 13.11.18р.
Date of signature:
Nov 21, 2018, 10:50
Document name Document type Date of publishing
Not indicated Nov 21, 2018, 14:57
Electronic signature Nov 21, 2018, 14:59

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:
у зв'язку з п.5 ст.36 ЗУ "Про публічні закупівлі"
ID:
4091dc3acce34afe878e0fc31fbeaabf
Date:
Dec 29, 2018, 09:21
Number of loaded document:
дод.угода 2 від 29.12.18 до дог №246/18 від 13.11.18
Date of signature:
Dec 29, 2018, 09:10
Document name Document type Date of publishing
Not indicated Dec 29, 2018, 09:19
Electronic signature Dec 29, 2018, 09:21

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:
відповідно до п.5 ст.36 ЗУ "Про публічні закупівлі"
ID:
87e521af59434f669e54a2191f6e4b5e
Date:
Jan 2, 2019, 11:27
Number of loaded document:
дод.угода3 від 02.01.19 до дог.246/18 від 13.11.18
Date of signature:
Jan 2, 2019, 10:15
Document name Document type Date of publishing
Not indicated Jan 2, 2019, 11:26
Electronic signature Jan 2, 2019, 11:27
Main contact
Name:
Легінович Олена Андріївна
Phone:
380322372065
E-mail:
Fax:
2373136
Information about supplier
Name:
ТОВ "ДІАН ГРУП"
EDRPOU code:
42351990
Website:
Not indicated
Address:
Україна, 79031, Львівська область, місто Львів, ВУЛИЦЯ СТРИЙСЬКА, будинок 202
Information about customer
Name:
Франківська районна адміністрація Львівської міської ради
EDRPOU code:
04056121
Website:
Not indicated
Address:
Україна, 79044, Львівська область, Львів, вулиця Генерала Чупринки,85