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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
Electronic signature Jan 5, 2022, 08:50
Electronic signature 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 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 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
Electronic signature Sep 15, 2021, 15:35
Annexes to the contract Sep 15, 2021, 15:35

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 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
Electronic signature Oct 12, 2021, 14:28
Annexes to the contract Oct 12, 2021, 14:27
Main contact
Name:
Чебан Олександр
Phone:
0979418018
E-mail:
Fax:
—
Information about supplier
Name:
ФОП ФЕДОТОВ АНТОН ВАЛЕРІЙОВИЧ
EDRPOU code:
3112705175
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, Шолохова
Information about customer
Name:
Управління освіти Біляївської міської ради
EDRPOU code:
40203901
Website:
Not indicated
Address:
Україна, 67600, Одеська область, БІЛЯЇВКА, вулиця Костіна,9