Скретч- картка 50

Valid:
Nov 7, 2018 – Dec 31, 2018
Contract ID :
UA-2018-11-07-000624-b-a1
Number:
3/КД/НВ
Date of signature:
Nov 7, 2018, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Скретч- картка 50

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

120 штуки

Delivery period:

Nov 7, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 29016, Хмельницька область, Хмельницький, Інститутська, 11

Procurement documents

Document name Document type Date of publishing
Signed contract Nov 7, 2018, 12:49
Electronic signature Nov 7, 2018, 12:50
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:
Інший договір
ID:
4b74eb5351d749339f3496bbb1b153de
Date:
Nov 7, 2018, 13:06
Number of loaded document:
3/СК/НВ
Date of signature:
Nov 7, 2018, 09:10
Document name Document type Date of publishing
Electronic signature Nov 7, 2018, 13:05
Not indicated Nov 7, 2018, 13:03
Main contact
Name:
Каткова Тетяна Іванівна
Phone:
380382674370
E-mail:
Fax:
0382-674370
Information about supplier
Name:
ФОП Терещенко Іван Олександрович
EDRPOU code:
2958416217
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Львівське Шосе, буд. 43, кв. 155
Information about customer
Name:
Хмельницький національний університет
EDRPOU code:
02071234
Website:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Інститутська, 11