Ноутбуки
Valid:
Sep 3, 2021 – Dec 31, 2021
Contract ID :
UA-2021-07-30-006219-b-c1
Number:
123
Date of signature:
Sep 3, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Ноутбуки
Code DK 021:2015:
30210000-4 Машини для обробки даних (апаратна частина)
Code COO:
UA Україна
|
Quantity: 13 шт |
Delivery period: Sep 20, 2021, 16:00 |
Place of delivery: Україна, 62433, Харківська область, м. Люботин, смт. Манченки, заклади освіти підпорядковані відділу освіти Люботинської міської ради |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 3, 2021, 09:52 | |
| Electronic signature | Sep 3, 2021, 09:52 | |
| Electronic signature | Sep 3, 2021, 09:52 | |
| Electronic signature | Sep 3, 2021, 09:52 | |
| Electronic signature | Sep 3, 2021, 09:52 | |
|
|
||
| Signed contract | Sep 3, 2021, 09:51 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
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:
Внесення змін у розділ І Предмет договору п.1.1. до договору
ID:
54be625aceb040168d1b4b66a7368b3c
Date:
Sep 9, 2021, 10:58
Number of loaded document:
1
Date of signature:
Sep 8, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 9, 2021, 10:57 |
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 поставки товару
ID:
570a5d28ebad4006bb7f3681de200281
Date:
Sep 17, 2021, 14:09
Number of loaded document:
2
Date of signature:
Sep 16, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 17, 2021, 14:09 |
Change №3
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:
Продовжено терміни поставки товару
ID:
ff500ddefa6f4d0abd976ea75a01d61f
Date:
Oct 5, 2021, 10:49
Number of loaded document:
3
Date of signature:
Oct 4, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 5, 2021, 10:48 |
Main contact
Information about supplier
Name:
ТОВ "ДІСТРІ ІНВАЙТ ІТ"
EDRPOU code:
40955533
Website:
Not indicated
Address:
Україна, 04116, м.Київ, Шевченківський район, вул. Богдана Гаврилишина, буд. 13, корп. 1
Information about customer
Name:
Відділ освіти Люботинської міської ради Харківської області
EDRPOU code:
21174187
Website:
Not indicated
Address:
Україна, 62433, Харківська область, Люботин, вул.Шевченка,132