стільці
Valid:
Oct 16, 2018 – Dec 31, 2018
Contract ID :
UA-2018-09-05-000564-a-c1
Number:
16-10 т
Date of signature:
Oct 16, 2018, 11:12
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: стільці
Code DK 021:2015:
39110000-6 Сидіння, стільці та супутні вироби і частини до них
|
Quantity: 214 одиниця |
Delivery period: Nov 15, 2018, 00:00 |
Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна 26 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Oct 16, 2018, 11:14 | |
| Electronic signature | Oct 16, 2018, 11:17 | |
| Electronic signature | Oct 16, 2018, 11:17 | |
| Electronic signature | Oct 16, 2018, 11:17 | |
| Change history | ||
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 термыну поставки товару
ID:
14e1ef42073240b3a1640a18dca70a97
Date:
Oct 31, 2018, 09:17
Number of loaded document:
16-10 т
Date of signature:
Oct 29, 2018, 09:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 31, 2018, 09:16 | |
| Electronic signature | Oct 31, 2018, 09:17 |
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 поставки товару
ID:
8fffc7f337e74473aee0e643970a631a
Date:
Oct 31, 2018, 09:27
Number of loaded document:
16-10 т
Date of signature:
Oct 29, 2018, 09:26
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 31, 2018, 09:27 | |
| Annexes to the contract | Oct 31, 2018, 09:26 |
Change №3
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 поставки товару
ID:
3b9c12b13b1b4a8b9b2ef0fa10ae7e29
Date:
Oct 31, 2018, 09:30
Number of loaded document:
16-10 т
Date of signature:
Oct 29, 2018, 09:28
| Document name | Document type | Date of publishing |
| Not indicated | Oct 31, 2018, 09:29 | |
| Electronic signature | Oct 31, 2018, 09:30 |
Main contact
Information about supplier
Name:
ТОВ "АРТ - ПРОМ"
EDRPOU code:
36989671
Website:
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, , ПРОСПЕКТ ПЕТРОВСЬКОГО, будинок 34
Information about customer
Name:
Комунальний заклад "Дніпропетровський спеціалізований клінічний медичний центр матері та дитини ім. проф. М.Ф. Руднєва" Дніпропетровської обласної ради"
EDRPOU code:
01985050
Website:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, проспект Пушкіна, буд. 26.