Персональні комп'ютери - 8 одиниць

Valid:
Jun 24, 2019 – Dec 31, 2020
Contract ID :
UA-2019-06-05-001200-b-a1
Number:
32/2019
Date of signature:
Jun 24, 2019, 17:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Персональні комп'ютери - 8 одиниць

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

8 Одиниця

Delivery period:

Jul 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 76004, Івано-Франківська область, Івано-Франківськ, вул. Грушевського, 29

Procurement documents

Document name Document type Date of publishing
32 2019.pdf
Download
Signed contract Jun 25, 2019, 13:26
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Відсутність бюджетного фінансування
ID:
99c8291d392646dfbd6c8cb4b35b15fb
Date:
Dec 30, 2019, 13:15
Number of loaded document:
1
Date of signature:
Dec 30, 2019, 11:00
Document name Document type Date of publishing
1 ДУ.pdf
Download
Annexes to the contract Dec 30, 2019, 13:15
sign.p7s
Electronic signature Dec 30, 2019, 13:15

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:
Зміна платіжних реквізитів сторін
ID:
9321371a04024c3dbb13d103502d064d
Date:
Feb 7, 2020, 14:47
Number of loaded document:
Додаткова угода №2
Date of signature:
Feb 7, 2020, 11:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 7, 2020, 14:47
дод угода 2 комп.pdf
Download
Annexes to the contract Feb 7, 2020, 14:44

Change №3

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:
Уточнення незмінності ціни договору
ID:
a5f44bebd995421497b40de778a82c8e
Date:
Feb 19, 2020, 14:08
Number of loaded document:
Додаткова угода №3
Date of signature:
Feb 19, 2020, 11:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 19, 2020, 14:07
ДУ 3.pdf
Download
Annexes to the contract Feb 19, 2020, 14:06
Main contact
Name:
Бойко Оксана Іванівна
Phone:
380982596671
E-mail:
[email protected]
Fax:
080342552174
Information about supplier
Name:
ФОП МАТВІЇВ ВОЛОДИМИР ІГОРОВИЧ
EDRPOU code:
3231003275
Website:
Not indicated
Address:
УКРАЇНА, 76018, Івано-Франківська обл., місто Івано-Франківськ, ВУЛИЦЯ М.ГРУШЕВСЬКОГО буд. 22 кв. 16
Information about customer
Name:
Департамент соціальної політики виконкому Івано-Франківської міської ради
EDRPOU code:
36733431
Website:
Not indicated
Address:
Україна, 76004, Івано-Франківська область, Івано-Франківськ, Грушевського 29