Шкільні меблі (Комплект шкільних меблів)
Valid:
Jul 20, 2018 – Dec 31, 2018
Contract ID :
UA-2018-06-11-003057-a-a1
Number:
217
Date of signature:
Jul 20, 2018, 08:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Шкільні меблі (Комплект шкільних меблів)
Code DK 021:2015:
39160000-1 Шкільні меблі
|
Quantity: 32 комплект |
Delivery period: Jul 23, 2018, 00:00 – Jul 31, 2018, 00:00 |
Place of delivery: Україна, 72319, Запорізька область, м.Мелітополь, вул. Івана Алексєєва, 5 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 20, 2018, 08:14 | |
| Electronic signature | Jul 20, 2018, 08:14 | |
|
|
||
| Signed contract | Jul 20, 2018, 08:13 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
протокол № 61
ID:
38ecb465717b4812ab9989f89e7cb5ac
Date:
Jul 20, 2018, 09:43
Number of loaded document:
217
Date of signature:
Jul 20, 2018, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 20, 2018, 09:43 | |
| Annexes to the contract | Jul 20, 2018, 09:41 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
«Найменування товару» - «Шкільні меблі (Комплекти шкільних меблів - 20 одномісних учнівських столів та 20 стільців)»
ID:
5218515765a14bdfbe8cbab8a922398d
Date:
Jul 23, 2018, 08:49
Number of loaded document:
217
Date of signature:
Jul 23, 2018, 08:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 23, 2018, 08:46 | |
| Electronic signature | Jul 23, 2018, 08:49 |
Change №3
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Загальна сума без ПДВ
ID:
6a13aedd5fdb4243b3c5e4169f6e297a
Date:
Jul 26, 2018, 16:35
Number of loaded document:
217
Date of signature:
Jul 26, 2018, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 26, 2018, 16:35 | |
| Annexes to the contract | Jul 26, 2018, 16:33 |
Change №4
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Додан рахунок
ID:
223d8e47f9d043d9b189402a6c37c70d
Date:
Aug 30, 2018, 12:24
Number of loaded document:
217
Date of signature:
Aug 30, 2018, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 30, 2018, 12:24 | |
| Signed contract | Aug 30, 2018, 12:17 |
Main contact
Information about supplier
Name:
ТОВ "БІРЮЗА"
EDRPOU code:
22148861
Website:
Not indicated
Address:
Україна, 72316, Запорізька область, м. Мелітополь, ВУЛИЦЯ МІЧУРІНА, будинок 17
Information about customer
Name:
Відділ освіти Мелітопольської районної державної адміністрації Запорізької області
EDRPOU code:
02136100
Website:
Not indicated
Address:
Україна, 72319, Запорізька область, м. Мелітополь, вул. Івана Алексєєва, 5