Послуги гусеничного екскаватора KOMATSU PC300LC-8 (кошти місцевого бюджету)
Valid:
Jul 31, 2019 – Dec 31, 2019
Contract ID :
UA-2019-07-31-001423-b-b1
Number:
1
Date of signature:
Jul 31, 2019, 15:16
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги гусеничного екскаватора KOMATSU PC300LC-8 (кошти місцевого бюджету)
Code DK 021:2015:
45520000-8 Прокат обладнання з оператором для виконання земляних робіт
|
Quantity: 400 година |
Delivery period: May 17, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 62500, Харківська область, Вовчанськ, Авіаційна |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jul 31, 2019, 15:36 | |
| Signed contract | Jul 31, 2019, 15:36 | |
| Electronic signature | Jul 31, 2019, 15:37 | |
| Signed contract | Jul 31, 2019, 15:36 | |
| Signed contract | Jul 31, 2019, 15:36 | |
| Annexes to the contract | Jul 31, 2019, 15:36 | |
| Signed contract | Jul 31, 2019, 15:36 | |
| Signed contract | Jul 31, 2019, 15:36 | |
| Signed contract | Jul 31, 2019, 15:36 |
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:
Збільшення обсягів послуг
ID:
9952b443916448eab10a2c7c00180979
Date:
Aug 30, 2019, 15:39
Number of loaded document:
1
Date of signature:
Aug 30, 2019, 15:28
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 30, 2019, 15:38 | |
| Electronic signature | Aug 30, 2019, 15:39 | |
| Annexes to the contract | Aug 30, 2019, 15:38 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Суму договору зменшити на 46 500,00 (сорок шість тисяч пятсот) грн. 00 коп. (з урахуванням ПДВ 20%-7 750,00 грн.)
ID:
55af28bfe1a0433bb6a95e6ac6d4ddad
Date:
Oct 31, 2019, 16:35
Number of loaded document:
1
Date of signature:
Oct 31, 2019, 16:29
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 31, 2019, 16:33 | |
| Electronic signature | Oct 31, 2019, 16:35 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО "ЕКОВТОР"
EDRPOU code:
37842318
Website:
Not indicated
Address:
Україна, 61099, Харківська область, місто Харків, Фрунзенський район ВУЛИЦЯ ЛОДЗІНСЬКА будинок 7-А
Information about customer
Name:
КП "ВОВЧАНСЬК"
EDRPOU code:
21212155
Website:
Not indicated
Address:
Україна, 62503, Харківська область, м. Вовчанськ, вул. Короленка, буд. 13