Втулки бронзові
Valid:
Mar 31, 2019
Contract ID :
UA-2018-01-31-000803-c-a1
Number:
00069
Date of signature:
Jan 30, 2018, 16:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Втулки бронзові
Code DK 021:2015:
14710000-1 Залізо, свинець, цинк, олово та мідь
|
Quantity: 1 лот |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 79012, Львівська область, Львів, Сахарова,2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 31, 2018, 11:26 | |
| Electronic signature | Jan 31, 2018, 11:26 |
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:
Зміна сторонніх показників
ID:
baa8f5fcd7b54a1db9d6dab6908d9795
Date:
Aug 9, 2018, 16:27
Number of loaded document:
Додаток №2
Date of signature:
Aug 9, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 9, 2018, 16:27 | |
| Electronic signature | Aug 9, 2018, 16:27 | |
| Not indicated | Aug 9, 2018, 16:26 |
Change №2
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:
1. Сторони дійшли згоди продовжити дію Договору №00069 від 30.01.2018 р. в обсязі, що не перевищує 20 % суми, визначеної у цьому Договорі, до 31.03.2019 року.
ID:
753bc9e0af8441eda6c012e882d5c531
Date:
Dec 26, 2018, 12:50
Number of loaded document:
Додаткова угода вд 26.12..18
Date of signature:
Dec 26, 2018, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 26, 2018, 12:50 | |
| Not indicated | Dec 26, 2018, 12:46 |
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:
Погодження ціни за одиницю товару
ID:
adbbbd314840463dbb0423b5fce41f30
Date:
Jan 22, 2019, 10:38
Number of loaded document:
Додаток №4
Date of signature:
Jan 22, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 22, 2019, 10:37 | |
| Electronic signature | Jan 22, 2019, 10:38 |
Main contact
Information about supplier
Name:
ФОП Олещук О.В.
EDRPOU code:
2068903674
Website:
Not indicated
Address:
Україна, 35604, Рівненська область, Дубно, Сурмичі,17/40
Information about customer
Name:
Львівське комунальне підприємство "Львівелектротранс"
EDRPOU code:
03328406
Website:
Not indicated
Address:
Україна, 79012, Львівська область, Львів, Сахарова,2