Папір А4, Стрічка касова ТЛ-80*75 м, 12 мм втулка
Valid:
Dec 23, 2022 – Dec 31, 2023
Contract ID :
UA-2022-12-23-005668-a-b1
Number:
25
Date of signature:
Dec 23, 2022, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Папір А4
Code DK 021:2015:
30197630-1 Папір для друку
|
Quantity: 3,062 пачок |
Delivery period: Dec 31, 2022, 16:00 |
Place of delivery: Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17 |
|
Name: Стрічка касова ТЛ-80*75 м, 12 мм втулка
Code DK 021:2015:
30192350-9 Касова стрічка
|
Quantity: 100 штуки |
Delivery period: Dec 31, 2022, 16:00 |
Place of delivery: Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 3, 2023, 15:52 | |
| Electronic signature | Jan 3, 2023, 15:52 | |
| Electronic signature | Jan 3, 2023, 15:52 | |
| Electronic signature | Jan 3, 2023, 15:52 | |
| Change history | ||
| Not indicated | Dec 23, 2022, 11:10 | |
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:
Подовження дії договору для здійснення розрахунків
ID:
c0967d7f88fb49cda89261043191ccfa
Date:
Jan 3, 2023, 15:50
Number of loaded document:
01
Date of signature:
Dec 30, 2022, 00:00
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 дії договору для здійснення розрахунків
ID:
cddf096c84024957aedbf8e2aa764887
Date:
Jan 31, 2023, 10:29
Number of loaded document:
2
Date of signature:
Jan 31, 2023, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 31, 2023, 10:29 |
Change №3
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 терміну дії договору для здійснення розрахунків
ID:
23346b4093d44304be360cd6ebad346e
Date:
Feb 21, 2023, 11:38
Number of loaded document:
3
Date of signature:
Feb 21, 2023, 00:00
Main contact
Information about supplier
Name:
Товариство з обмеженою відповідальністю "ІНСАЙТ"
EDRPOU code:
25536121
Website:
Not indicated
Address:
Україна, 49010, Дніпропетровська область, м. Дніпро, вул. Телевізійна буд.1-А прим.1
Information about customer
Name:
Дніпровський державний медичний університет
EDRPOU code:
02010681
Website:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9