Товари ДК 021:2015 14612100-5 Мідні руди

Valid:
Sep 28, 2016 – Dec 31, 2017
Contract ID :
UA-2017-02-06-000309-c-b1
Number:
112/016-11/П
Date of signature:
Sep 28, 2016, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Проволока латунна

Code DK 021:2015: 14612100-5 Мідні руди

Quantity:

120 кг

Delivery period:

Sep 28, 2016, 00:00 – Dec 31, 2017, 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 Feb 6, 2017, 16:07
76.pdf
Download
Signed contract Feb 6, 2017, 14:08
sign.p7s
Electronic signature Feb 6, 2017, 14:08
Changes to contract

Change №1

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:
Здійснення поставки пудри алюмінієвий ПП-1Т в кількості 60 кг. за ціною 1997,08 грн. без ПДВ за 1 кг. (2396,49 грн. з ПДВ за 1 кг.) Сума договору збільшена на 143789,76 грн. з ПДВ. Загальна сума договору становить 209194,56 грн. з ПДВ
ID:
7063d4fa14604192b6b68388ffb5b133
Date:
Feb 6, 2017, 16:06
Number of loaded document:
112/016-11/П
Date of signature:
Feb 6, 2017, 00:00
Document name Document type Date of publishing
77.pdf
Download
Not indicated Feb 6, 2017, 16:03

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:
Здійснити додаткову поставку Порошок магнієвий МПФ-2 в кількості 425 кг; Порошок магнієвий МПФ-4 в кількості 70 кг. Сума договору збільшена на 272479,20 грн. з ПДВ. Загальна сума договору становить 481673,76 грн. з ПДВ.
ID:
8d5877d40c584d739d39b67aa21fe51d
Date:
Mar 21, 2017, 10:23
Number of loaded document:
112/016-11/П
Date of signature:
Mar 20, 2017, 00:00
Document name Document type Date of publishing
79.pdf
Download
Not indicated Mar 21, 2017, 10:21
Main contact
Name:
Макевич Наталія Миколаївна
Phone:
0544977858
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "ІМПЕРА ГРУП"
EDRPOU code:
38677154
Website:
Not indicated
Address:
Україна, 49098, Дніпропетровська обл., Дніпро (Дніпропетровськ), Білостоцького,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.