Шини

Valid:
Apr 21, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-22-001094-b-b1
Number:
57
Date of signature:
Apr 21, 2017, 09:40

Items list

Name Quantity Delivery period Place of delivery

Name:

Шини

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

516 штуки

Delivery period:

Apr 24, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, Тернопільська, 15/2

Procurement documents

Document name Document type Date of publishing
Signed contract Apr 21, 2017, 09:42
Signed contract Apr 21, 2017, 09:41
Signed contract Apr 21, 2017, 09:42
Electronic signature Apr 21, 2017, 09:43
Electronic signature Apr 21, 2017, 09:43
Annexes to the contract Apr 21, 2017, 09:41
Signed contract Apr 21, 2017, 09:42
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:
Збільшення ціни на автошини до 10%
ID:
e84ee24874d34806bc5a3b303a466151
Date:
Aug 15, 2017, 14:28
Number of loaded document:
Додаткова угода № 1
Date of signature:
Aug 15, 2017, 13:15
Document name Document type Date of publishing
Electronic signature Aug 15, 2017, 14:28
Annexes to the contract Aug 15, 2017, 14:23
Main contact
Name:
Оксана Вовк
Phone:
+380382674273,+380674929348
E-mail:
Fax:
Information about supplier
Name:
ТОВ "Вартус Груп"
EDRPOU code:
40919359
Website:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Маяковського, 5
Information about customer
Name:
КП "Хмельницьке комунальне підприємство "Електротранс""
EDRPOU code:
03328646
Website:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2