Папір в пачках – 20 шт., крейда шкільна – 2 шт
Valid:
Jun 26, 2017 – Dec 31, 2017
Contract ID :
UA-2017-06-26-000979-b-c1
Number:
39
Date of signature:
Jun 26, 2017, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Папір в пачках – 20 шт., крейда шкільна – 2 шт
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 22 штуки |
Delivery period: Jun 26, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 84313, Донецька область, Краматорськ, вул. Академічна, 72 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jun 26, 2017, 13:47 | |
| Electronic signature | Jun 26, 2017, 13:47 | |
| Electronic signature | Jun 26, 2017, 15:58 |
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:
Збільшення обсягу закупівлі
ID:
b35936e36326469f8af33ebd21f873ed
Date:
Jun 26, 2017, 15:58
Number of loaded document:
Додаткова угода 1 до Договору 39
Date of signature:
Jun 26, 2017, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | Jun 26, 2017, 15:58 |
Change №2
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:
Збільшення обсягу закупівлі
ID:
9af192ba567b419ba92e7440e252b934
Date:
Dec 13, 2017, 16:42
Number of loaded document:
Додаткова угода 2 до Договору 39
Date of signature:
Dec 13, 2017, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 13, 2017, 16:37 | |
| Not indicated | Dec 13, 2017, 16:34 |
Change №3
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:
Збільшення обсягу закупівлі
ID:
2069ab30ab9c41aaa518b646df384e27
Date:
Dec 21, 2017, 09:08
Number of loaded document:
Додаткова угода 3 до Договору 39
Date of signature:
Dec 20, 2017, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 21, 2017, 09:08 | |
| Not indicated | Dec 21, 2017, 09:00 |
Main contact
Name:
Котляр-Кірєєва Людмила Валентинівна
Phone:
380958455286
E-mail:
Fax:
380626416795
Information about supplier
Name:
ФОП Піскун І.М.
EDRPOU code:
2897204728
Website:
Not indicated
Address:
Україна, 84301, Донецька область, Краматорськ, вул. Катеринича, буд. 8, кв. 17
Information about customer
Name:
Донбаська державна машинобудівна академія
EDRPOU code:
02070789
Website:
Address:
Україна, 84313, Донецька область, Краматорськ, вул. Академічна, 72