Товари

Valid:
Jun 8, 2017 – Dec 31, 2018
Contract ID :
UA-2017-06-08-000106-a-c1
Number:
143/017-11/П
Date of signature:
Jun 8, 2017, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Стрічка бронзова

Code DK 021:2015: 14612100-5 Мідні руди
Code DK 016:2010: 07.29.11 Руди та концентрати мідні

Quantity:

500 кг

Delivery period:

Jun 12, 2017, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 41101, Сумська обл., Шостка, Куйбишева, 41

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 8, 2017, 10:12
08.06..jpg
Download
Signed contract Jun 8, 2017, 10:11
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:
додаткова поставка стрічки 0,15*20 БрБ2 ДПРПМ в кількості 95,64 кг, збільшити суму договору на 218595,17 грн., загальна сума договору становить 904276,37 грн.
ID:
e526128d6f704cc99d37c8b74d740068
Date:
Oct 11, 2017, 09:22
Number of loaded document:
143/017-11/П
Date of signature:
Oct 11, 2017, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 11, 2017, 09:22

Change №2

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 до 31.12.2018 року. Здійснити додаткову поставку товару в кількості 200 кг. Збільшити суму договору на 457 120,80 грн. з ПДВ. Загальна сума договору становить 1361397,17 грн. з ПДВ.
ID:
6d8455a028584111826f0e4a7fd9ded3
Date:
Dec 12, 2017, 16:57
Number of loaded document:
143/017-11/П
Date of signature:
Dec 11, 2017, 00:00
Document name Document type Date of publishing
132 (2).pdf
Download
Not indicated Dec 12, 2017, 16:56
sign.p7s
Electronic signature Dec 12, 2017, 16:57
Main contact
Name:
Тесленко Ольга Георгіївна
Phone:
0544977858
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "Імпера груп"
EDRPOU code:
38677154
Website:
Not indicated
Address:
49098, Білостроцького,159
Information about customer
Name:
Укроборонпром ГП "ШКЗ "Импульс"
EDRPOU code:
14314452
Website:
Not indicated
Address:
Україна, 41101, Сумська обл., Суми, ул. Куйбышева, 41, г. Шостка, Сумская обл.