Ноутбуки (кошти місцевого бюджету)
Valid:
Nov 29, 2019 – Dec 31, 2019
Contract ID :
UA-2019-10-25-000979-b-b1
Number:
181
Date of signature:
Nov 29, 2019, 15:14
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Ноутбуки (кошти місцевого бюджету)
Code DK 021:2015:
30210000-4 Машини для обробки даних (апаратна частина)
|
Quantity: 3 штука |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 53200, Дніпропетровська область, місто Нікополь, вулиця Гетьманська буд.23 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Nov 29, 2019, 15:14 | |
| Electronic signature | Nov 29, 2019, 15:18 | |
| Electronic signature | Nov 29, 2019, 15:18 | |
| Electronic signature | Nov 29, 2019, 15:18 | |
| Change history | ||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
протокол № 157
ID:
65cc6b7cac924ff9ba1a42afae2827ac
Date:
Dec 10, 2019, 13:31
Number of loaded document:
0
Date of signature:
Dec 9, 2019, 09:43
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 9, 2019, 09:44 | |
| Electronic signature | Dec 10, 2019, 13:31 | |
| Annexes to the contract | Dec 9, 2019, 09:44 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Внесення уточнень до договору
ID:
e2ff27cc0c6f49a99e6f1b2cced8475d
Date:
Dec 10, 2019, 13:39
Number of loaded document:
0
Date of signature:
Dec 10, 2019, 13:33
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 10, 2019, 13:39 | |
| Annexes to the contract | Dec 10, 2019, 13:36 |
Change №3
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
167
ID:
8bf3bd7a8441481093d009e79e7fff96
Date:
Dec 18, 2019, 13:14
Number of loaded document:
1
Date of signature:
Dec 18, 2019, 13:14
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 18, 2019, 13:14 | |
| Annexes to the contract | Dec 18, 2019, 13:14 | |
| Electronic signature | Dec 18, 2019, 13:14 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАРДЕН ЕЛЕКТРОНІКС"
EDRPOU code:
42792039
Website:
Not indicated
Address:
УКРАЇНА, 69014, Запорізька обл., місто Запоріжжя, Шевченківський район ВУЛИЦЯ КОЛЬОРОВА буд. 5
Information about customer
Name:
ВІДДІЛ ОСВІТИ НІКОПОЛЬСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ
EDRPOU code:
02142477
Website:
Not indicated
Address:
Україна, 53282, Дніпропетровська область, с. Кам'янське