Балки, кутики, швелери
Valid:
Oct 1, 2018 – Dec 31, 2019
Contract ID :
UA-2018-09-18-000360-a-a1
Number:
773/13/33ЕПП
Date of signature:
Oct 1, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Балки, кутики, швелери
Code DK 021:2015:
14620000-3 Сплави
|
Quantity: 244,357 кг |
Delivery period: Dec 31, 2018, 16:00 |
Place of delivery: Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. Залізнична,13 ,вул. Першотравнева, 2д ,вул. Заводська, 3б |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 23, 2019, 11:51 | |
| Not indicated | Oct 17, 2019, 15:26 | |
| Not indicated | Oct 17, 2019, 15:18 | |
| Not indicated | Mar 29, 2019, 09:35 | |
| Not indicated | Dec 28, 2018, 17:16 | |
| Not indicated | Oct 1, 2018, 13:54 | |
|
|
||
| Signed contract | Oct 1, 2018, 13:53 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract and the fulfillment of obligations under transfer of the goods, works performance, rendering of services in the case of a documented objective circumstances that led to such extension, including force majeure, delays in financing customer expenses, provided that such changes will not increase contract budget.
Note:
Продовження строку дії договору
ID:
3555d4862b95470ebfd1a79fc4ce57c9
Date:
Dec 28, 2018, 17:15
Number of loaded document:
773/13/33ЕПП
Date of signature:
Dec 28, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2018, 17:15 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract and the fulfillment of obligations under transfer of the goods, works performance, rendering of services in the case of a documented objective circumstances that led to such extension, including force majeure, delays in financing customer expenses, provided that such changes will not increase contract budget.
Note:
Подовження терміну дії договору
ID:
edd5d3ca2b4b43f0a18ca25c87c8d679
Date:
Mar 29, 2019, 09:31
Number of loaded document:
773/13/33ЕПП
Date of signature:
Mar 29, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 29, 2019, 09:31 |
Change №3
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі з урахуванням фактичного обсягу видатків Покупця
ID:
fc40e09c63664965b9e7860bae1e9c50
Date:
Oct 17, 2019, 15:24
Number of loaded document:
3
Date of signature:
Oct 17, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 17, 2019, 15:24 |
Main contact
Name:
Логвиненко Зоя Григорівна
Phone:
+380565295469
E-mail:
logvinenko@vostgok.dp.ua
Fax:
+380565293090
Information about supplier
Name:
Товариство з обмеженою відповідальністю «Світ Сталі»
EDRPOU code:
35935913
Web site:
Not indicated
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. Кропоткіна, 28/34
Information about customer
Name:
ДП «Східний гірничо-збагачувальний комбінат»
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2