заправка катриджу

Valid:
Jun 3, 2024 – Dec 31, 2024
Contract ID :
UA-2024-06-04-009547-a-b1
Number:
35
Date of signature:
Jun 3, 2024, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

заправка катриджу

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

6 H87

Delivery period:

Dec 31, 2024, 16:00

Place of delivery:

Україна, 42334, Сумська область, с.Токарі, вул.Шкільна, 1Б

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 30, 2024, 09:46
sign.p7s
Electronic signature Oct 30, 2024, 09:43
sign.p7s
Electronic signature Oct 30, 2024, 08:56
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:
потреба у додатковому обслуговуванні картриджа
ID:
1632e06a9d344e9ca67394e975af89f5
Date:
Oct 30, 2024, 09:40
Number of loaded document:
1
Date of signature:
Oct 25, 2024, 00:00
Document name Document type Date of publishing
д_у_1.pdf
Download
Annexes to the contract Oct 30, 2024, 09:39
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
НВКПП ""Спектр-АС"
EDRPOU code:
22590485
Website:
Not indicated
Address:
Україна, 40000, Сумська область, м.Суми, вул.Герасима Кондрат'єва, 25
Information about customer
Name:
КНП БСР "АЗПСМ с. Токарі"
EDRPOU code:
41072589
Website:
Not indicated
Address:
Україна, 42334, Сумська область, село Токарі, вул. Шкільна, буд. 1Б