Рукавиці робочі

Valid:
Mar 31, 2019
Contract ID :
UA-2018-05-23-002748-a-c1
Number:
4/00366
Date of signature:
May 22, 2018, 17:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Рукавиці робочі

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

1 лот

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 79012, Львівська область, Львів, Сахарова,2

Procurement documents

Document name Document type Date of publishing
Договір 00366_Імідж Н.PDF
Download
Signed contract May 23, 2018, 17:08
sign.p7s
Electronic signature May 23, 2018, 17:08
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
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:
Ціна (грн./од.) з ПДВ на: -рукавиці з крапками оранжеві - 13.50 - рукавиці з крапками подвійні чорні - 19.08
ID:
0095258258e2428db50139918be19cbe
Date:
Oct 4, 2018, 11:57
Number of loaded document:
Додаток №2 від 04.10.2018 р
Date of signature:
Oct 4, 2018, 10:00
Document name Document type Date of publishing
Додаток 2 від 04.10.18.PDF
Download
Not indicated Oct 4, 2018, 11:56
sign.p7s
Electronic signature Oct 4, 2018, 11:57

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:
Продовження терміну дії Договору №4/00366 від 22.05.2018р. в обсязі, що не перевищує 20% суми , визначеної у цьому Договорі , до 31.03.2019р.
ID:
49b787b3e1d34b369bb721e4d89334ef
Date:
Dec 29, 2018, 11:43
Number of loaded document:
Додаткова угода
Date of signature:
Dec 28, 2018, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 29, 2018, 11:42
Дод.до дог._00366.PDF
Download
Not indicated Dec 29, 2018, 11:41
Main contact
Name:
Фахівці публічних закупівель
Phone:
380322377779
E-mail:
[email protected]
Fax:
0322377779
Information about supplier
Name:
ПП "Імідж н"
EDRPOU code:
32392999
Website:
Not indicated
Address:
Україна, 81115, Львівська область, с.Оброшине, Сонячна,10
Information about customer
Name:
Львівське комунальне підприємство "Львівелектротранс"
EDRPOU code:
03328406
Website:
Not indicated
Address:
Україна, 79012, Львівська область, Львів, Сахарова,2