ДК 021:2015 “33740000-9” Засоби для догляду за руками та нігтями (антисептик для рук)
Valid:
Oct 19, 2021 – Dec 31, 2023
Contract ID :
UA-2021-10-19-016629-c-c1
Number:
11/2021
Date of signature:
Oct 19, 2021, 19:40
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015 “33740000-9” Засоби для догляду за руками та нігтями (антисептик для рук)
Code DK 021:2015:
33740000-9 Засоби для догляду за руками та нігтями
|
Quantity: 5 штуки |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Not indicated |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 19, 2021, 19:41 | |
| Electronic signature | Oct 19, 2021, 19:41 | |
|
|
||
| Signed contract | Oct 19, 2021, 19:40 | |
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:
Продовження дії договору до 31.12.2022
ID:
448d9342747d4de9904dad4fbcadf5e9
Date:
Dec 31, 2021, 11:07
Number of loaded document:
1
Date of signature:
Dec 31, 2021, 11:07
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 31, 2021, 11:07 | |
| Electronic signature | Dec 31, 2021, 11:07 |
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 дії договору до 31.12.2023 року
ID:
27a94e32b6264c029f6b831b1e3bc8b6
Date:
Dec 29, 2022, 14:57
Number of loaded document:
29/12-3
Date of signature:
Dec 29, 2022, 14:55
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2022, 14:57 | |
| Annexes to the contract | Dec 29, 2022, 14:55 |
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:
сума кредиторської заборгованості в частині проплат за 2021 рік складає 6780,00 грн., без ПДВ
ID:
572361fb36f14784a991428a77463ab5
Date:
Sep 19, 2023, 11:23
Number of loaded document:
3
Date of signature:
Sep 19, 2023, 14:16
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 19, 2023, 14:22 | |
| Electronic signature | Sep 19, 2023, 14:23 |
Change №4
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:
зміна банківських реквізитів Продавця
ID:
39337451c5314f7ab982011c993566af
Date:
Oct 3, 2023, 09:55
Number of loaded document:
4
Date of signature:
Oct 3, 2023, 12:23
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 3, 2023, 12:55 | |
| Annexes to the contract | Oct 3, 2023, 12:23 |
Main contact
Information about supplier
Name:
ФОП Филипов Данило Геннадійович
EDRPOU code:
3688801636
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, місто Кам'янське, вул.Балакірєва будинок 129
Information about customer
Name:
КОМУНАЛЬНА УСТАНОВА "ЦЕНТР МОЛОДІЖНИХ ІНІЦІАТИВ" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
42757062
Website:
Not indicated
Address:
Україна, 51925, Дніпропетровська область, м. Кам’янське, просп.Свободи, 2/1