папір білий, файли, інші канцтовари

Valid:
Jan 18, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-18-000709-a-a1
Number:
12
Date of signature:
Jan 18, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

папір білий, файли, інші канцтовари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне
Code:

Quantity:

Not indicated

Delivery period:

Jan 18, 2019, 02:00 – Dec 31, 2019, 02:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 19, 2019, 14:54
Electronic signature Feb 19, 2019, 14:54
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зменшення суми договору
ID:
ecafd6a275714842b9768719d695ee7c
Date:
Feb 19, 2019, 14:53
Number of loaded document:
1
Date of signature:
Feb 18, 2019, 00:00

Change №2

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зменшення суми договору
ID:
d0652befea5c4bfa853b039ab126a19d
Date:
Mar 13, 2019, 08:51
Number of loaded document:
None
Date of signature:
Mar 5, 2019, 00:00

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
64b431fb30794df99f08617041908dd7
Date:
Apr 10, 2019, 16:04
Number of loaded document:
None
Date of signature:
Apr 10, 2019, 00:00
Document name Document type Date of publishing
Electronic signature Apr 10, 2019, 16:05

Change №4

Status:
Awaiting confirmation
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору. Закриття договору
ID:
0c4a24ab12ce49b08e4f5faa91922432
Date:
Jun 21, 2019, 14:12
Number of loaded document:
None
Date of signature:
Jun 21, 2019, 00:00
Main contact
Name:
Карюк Юлія Вікторівна
Phone:
(0532) 60-13-34
E-mail:
Fax:
Information about supplier
Name:
ФОП Сивець Олексій Григорович
EDRPOU code:
3202413510
Website:
Not indicated
Address:
Україна, Полтава, Європейська, 89 а
Information about customer
Name:
Управління соціального захисту населення Подільської районної у м.Полтаві ради
EDRPOU code:
03195300
Website:
Not indicated
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Анатолія Кукоби, 39