грейфери

Valid:
Feb 15, 2018 – Mar 2, 2018
Contract ID :
UA-2017-11-08-001558-c-c1
Number:
Т/СН-20/18
Date of signature:
Feb 15, 2018, 16:19

Items list

Name Quantity Delivery period Place of delivery

Name:

грейфери

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

12 штука

Delivery period:

Mar 2, 2018, 00:00

Place of delivery:

Україна, 65481, Одеська область, м.Южне, вул.Берегова, 13

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 15, 2018, 16:41
Electronic signature Feb 15, 2018, 16:41
Not indicated Jan 2, 2019, 15:18
Not indicated Feb 15, 2018, 16:39
Changes to contract

Change №1

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:
згідно з п.4. ч.4 ст. 36 Закону України "Про публічні закупівлі"
ID:
910a923a30bc44eab0e6a0b287bb9b54
Date:
Feb 28, 2018, 14:45
Number of loaded document:
Т/СН-20/18
Date of signature:
Feb 28, 2018, 14:43
Document name Document type Date of publishing
Electronic signature Feb 28, 2018, 14:45
Not indicated Feb 28, 2018, 14:44

Change №2

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:
зміна ціни товару у зв’язку з зміною курсу іноземної валюти (коливання курсу євро) викладена у додатковій угоді.
ID:
2deab93959604c83b628fc4dccdfa613
Date:
Aug 31, 2018, 16:02
Number of loaded document:
Т/СН-20/18
Date of signature:
Aug 28, 2018, 15:56
Document name Document type Date of publishing
Not indicated Aug 31, 2018, 16:00
Electronic signature Aug 31, 2018, 16:02
Main contact
Name:
Сергій Павлович Ковшар
Phone:
+380487507360
E-mail:
Fax:
Information about supplier
Name:
ТОВ ІнжПортСервіс
EDRPOU code:
41433794
Website:
Address:
Україна, 65000, Одеська область, Одеса, Газовий провулок 8
Information about customer
Name:
ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""
EDRPOU code:
04704790
Website:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13