ДК 021:2015 “18930000-7” Мішки та пакети (пакети подарункові)
Valid:
Feb 1, 2021 – Dec 31, 2023
Contract ID :
UA-2021-04-05-001056-c-c1
Number:
4/2021
Date of signature:
Apr 5, 2021, 10:45
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015 “18930000-7” Мішки та пакети (пакети подарункові)
Code DK 021:2015:
18930000-7 Мішки та пакети
|
Quantity: 20 штуки |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Apr 5, 2021, 10:45 | |
| Electronic signature | Apr 5, 2021, 10:45 | |
| Electronic signature | Apr 5, 2021, 10:45 | |
|
|
||
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:
Продовження дії договору до 31.12.2022
ID:
e27c3efc78a84be4870c7d0ae5a6019d
Date:
Dec 31, 2021, 10:46
Number of loaded document:
1
Date of signature:
Dec 31, 2021, 10:45
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 31, 2021, 10:46 | |
| Electronic signature | Dec 31, 2021, 10:46 |
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 терміну дії договору до 31.12.2023 року
ID:
322604553ead4a828851a9603b3d2d31
Date:
Dec 29, 2022, 15:06
Number of loaded document:
29/12-4
Date of signature:
Dec 29, 2022, 15:01
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2022, 15:06 | |
| Annexes to the contract | Dec 29, 2022, 15:01 |
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:
Сума кредиторської заборгованості в частині проплат за 2021 рік складає 13516,60 грн, без ПДВ.
Зміна реквізитів Продавця
ID:
fe25f26009294706b343f4848301f39d
Date:
Nov 13, 2023, 10:06
Number of loaded document:
3
Date of signature:
Nov 13, 2023, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 13, 2023, 12:06 | |
| Annexes to the contract | Nov 13, 2023, 12:00 |
Main contact
Information about supplier
Name:
ФОП Филипов Данило Геннадійович
EDRPOU code:
3688801636
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, м. Кам'янське, вул.Балакірєва будинок 129
Information about customer
Name:
КОМУНАЛЬНА УСТАНОВА "ЦЕНТР МОЛОДІЖНИХ ІНІЦІАТИВ" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
42757062
Website:
Not indicated
Address:
Україна, 51925, Дніпропетровська область, м. Кам’янське, просп.Свободи, 2/1