шпали дерев'яні просочені
Valid:
Oct 10, 2017 – Jun 30, 2018
Contract ID :
UA-2017-08-08-000023-a-a1
Number:
878/13/426Е
Date of signature:
Oct 10, 2017, 23:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: шпали дерев'яні просочені
Code DK 021:2015:
34940000-8 Залізничне обладнання
|
Quantity: 2,310 шт |
Delivery period: Oct 2, 2017, 09:48 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. Першотравнева, 2Д |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 11, 2017, 14:55 | |
| Electronic signature | Oct 11, 2017, 14:55 | |
| Electronic signature | Oct 11, 2017, 14:55 | |
| Electronic signature | Oct 11, 2017, 14:55 | |
|
|
||
| Signed contract | Oct 11, 2017, 14:54 | |
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 терміну дії договору
ID:
b1a7e8fcf30e46569c27870866887daa
Date:
Dec 26, 2017, 17:06
Number of loaded document:
878/13/426Е
Date of signature:
Dec 26, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 26, 2017, 17:06 |
Change №2
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Подовження терміну дії до проведення процедури закупівлі 20% ( сума договору 1145280,00грн.)
ID:
4cd6a69875bf4038bc38f555cc43770d
Date:
Feb 28, 2018, 14:38
Number of loaded document:
878/13/426Е
Date of signature:
Feb 27, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 28, 2018, 14:38 |
Main contact
Name:
Бурлаєва Наталія Анатоліївна
Phone:
+380565293215
E-mail:
Fax:
+380565293090
Information about supplier
Name:
ТОВ ІМПЕКС ОІЛ
EDRPOU code:
40978739
Website:
Not indicated
Address:
Україна, 02068, м. Київ, Дарницький район ПРОСПЕКТ ПЕТРА ГРИГОРЕНКА, будинок 1-Б, офіс 2
Information about customer
Name:
ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ
EDRPOU code:
14309787
Website:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького 2