Принтер
Valid:
Not indicated
Contract ID :
UA-2018-08-27-000705-a-c1
Number:
195
Date of signature:
Aug 27, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Принтер
Code DK 021:2015:
30232110-8 Лазерні принтери
|
Quantity: 7 шт |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Not indicated |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Aug 27, 2018, 14:13 | |
| Electronic signature | Aug 27, 2018, 14:13 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Припинення дії договору за згодою Сторін відповідно Розділу 7, п. 7.1 Договору №195 від 27.08.2018
ID:
b3e4fc0dc70f49e683587c8c903bac03
Date:
Oct 18, 2018, 16:08
Number of loaded document:
195
Date of signature:
Oct 17, 2018, 00:00
Main contact
Information about supplier
Name:
ФО-П Горянський С.В.
EDRPOU code:
3085611854
Website:
Not indicated
Address:
Україна, 09700, Київська обл., Богуслав, Острів буд.30-А
Information about customer
Name:
НПУ імені М.П. Драгоманова
EDRPOU code:
02125295
Website:
Address:
Україна, 01601, Київська обл., Київ, вул. Пирогова, 9