Світло-музична панель
Valid:
May 20, 2020 – Dec 31, 2020
Contract ID :
UA-2020-04-15-005244-b-b1
Number:
2210-211
Date of signature:
May 20, 2020, 13:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Світло-музична панель
Code DK 021:2015:
39160000-1 Шкільні меблі
|
Quantity: 15 штуки |
Delivery period: Nov 20, 2020, 00:00 |
Place of delivery: Україна, 84300, Донецька область, Краматорськ, Загальноосвітні заклади управління освіти |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | May 20, 2020, 14:48 | |
| Electronic signature | May 20, 2020, 14:55 | |
| Electronic signature | May 20, 2020, 14:55 | |
|
|
||
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:
п. 5.1: «Строк поставки товарів: до 15 жовтня 2020 року.»
ID:
60bb23031521424a90767385c499ec37
Date:
Aug 31, 2020, 08:55
Number of loaded document:
1
Date of signature:
Aug 28, 2020, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 31, 2020, 08:48 | |
| Electronic signature | Aug 31, 2020, 08:55 | |
| Annexes to the contract | Aug 31, 2020, 08:48 |
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:
п.5.1: "Строк поставки товарів: до "20" листопада 2020 р."
ID:
103cfb2769094daf89bf84f57179626a
Date:
Oct 13, 2020, 14:04
Number of loaded document:
2
Date of signature:
Oct 12, 2020, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 13, 2020, 14:00 | |
| Annexes to the contract | Oct 13, 2020, 14:00 | |
| Electronic signature | Oct 13, 2020, 14:04 |
Main contact
Name:
Катерина Ігорівна Некрасова
Phone:
+380500527287,+380626471538
E-mail:
Fax:
—
Information about supplier
Name:
ФОП "ПЛАХТА ОЛЕКСАНДР ПАВЛОВИЧ"
EDRPOU code:
2822306554
Website:
Not indicated
Address:
Україна, 43000, Волинська область, місто Луцьк, проспект Президента Грушевського буд. 18 кв. 26
Information about customer
Name:
УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02142885
Website:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56