додаткова угода №3
Valid:
Jul 19, 2019 – Dec 31, 2019
Contract ID :
UA-2019-07-22-000459-a-a1
Number:
755
Date of signature:
Jul 19, 2019, 15:10
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Замки, ключі, петлі (за кошти спеціального фонду державного бюджету)
Code DK 021:2015:
44520000-1 Замки, ключі та петлі
|
Quantity: 55 штуки |
Delivery period: Jul 19, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 22, 2019, 15:10 | |
| Electronic signature | Jul 22, 2019, 15:10 | |
| Electronic signature | Jul 22, 2019, 15:10 | |
| Electronic signature | Jul 22, 2019, 15:10 | |
|
|
||
| Signed contract | Jul 22, 2019, 15:09 | |
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:
дод угода №1
ID:
60755cdf9881445588644295f7c62495
Date:
Oct 16, 2019, 18:50
Number of loaded document:
755
Date of signature:
Oct 10, 2019, 15:00
| Document name | Document type | Date of publishing |
| License | Oct 16, 2019, 18:49 |
Change №2
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:
додаткова угода №2
ID:
54703ab0c6c94fcb9d8d1f6c5910965f
Date:
Nov 20, 2019, 16:53
Number of loaded document:
755
Date of signature:
Nov 20, 2019, 15:00
| Document name | Document type | Date of publishing |
| License | Nov 20, 2019, 16:53 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
додаткова угода №3
ID:
ee39065fff684eb686c91682da4084ff
Date:
Dec 27, 2019, 16:51
Number of loaded document:
755
Date of signature:
Dec 26, 2019, 15:00
| Document name | Document type | Date of publishing |
| License | Dec 27, 2019, 16:49 |
Main contact
Information about supplier
Name:
ТОВ "Торгова група "АРС-Кераміка"
EDRPOU code:
32549732
Website:
Not indicated
Address:
Україна, 46000, Тернопільська, Тернопіль, вул. Збаразька,18
Information about customer
Name:
Тернопільський національний медичний університет імені І.Я. Горбачевського МОЗ України
EDRPOU code:
02010830
Website:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, Майдан Волі, 1,