Телевізори
Valid:
Sep 15, 2021 – Dec 31, 2021
Contract ID :
UA-2021-06-18-000103-a-a1
Number:
434
Date of signature:
Sep 15, 2021, 15:29
Items list
Name | Quantity | Delivery period | Place of delivery |
---|---|---|---|
Name: Телевізори
Code DK 021:2015:
32320000-2 Телевізійне й аудіовізуальне обладнання
Code COO:
KR Республіка Корея
|
Quantity: 16 штуки |
Delivery period: Aug 31, 2021, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 5, 2022, 08:50 | |
Not indicated | Sep 15, 2021, 15:33 | |
Signed contract | Sep 15, 2021, 15:33 |
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 виконання зобов'язань щодо передачі товару
ID:
d7ab0ca35e974c5999ac8334e9e4bd9d
Date:
Sep 15, 2021, 15:35
Number of loaded document:
1
Date of signature:
Sep 15, 2021, 15:34
Document name | Document type | Date of publishing |
Not indicated | Sep 15, 2021, 15:35 | |
Annexes to the contract | Sep 15, 2021, 15:35 |
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:
Продовження строку виконання зобов'язань щодо передачі товару
ID:
68a334dda45a41e59704ff07dd789ab6
Date:
Oct 12, 2021, 14:28
Number of loaded document:
2
Date of signature:
Oct 8, 2021, 14:25
Document name | Document type | Date of publishing |
Not indicated | Oct 12, 2021, 14:28 | |
Annexes to the contract | Oct 12, 2021, 14:27 |
Main contact
Name:
Чебан Олександр
Phone:
0979418018
E-mail:
bgni@ukr.net
Fax:
—
Information about supplier
Name:
ФОП ФЕДОТОВ АНТОН ВАЛЕРІЙОВИЧ
EDRPOU code:
3112705175
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, Шолохова
Information about customer
Name:
Управління освіти Біляївської міської ради
EDRPOU code:
40203901
Web site:
Not indicated
Address:
Україна, 67600, Одеська область, БІЛЯЇВКА, вулиця Костіна,9