Конструкційні матеріали Код за ДК 021:2015 – 44110000-4 (Залізобетонні та бетонні вироби)
Valid:
Aug 5, 2020 – Dec 31, 2020
Contract ID :
UA-2020-06-30-005067-a-c1
Number:
35/20-т
Date of signature:
Aug 5, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Конструкційні матеріали Код за ДК 021:2015 – 44110000-4 (Залізобетонні та бетонні вироби)
Code DK 021:2015:
44110000-4 Конструкційні матеріали
|
Quantity: 225 штуки |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 7, 2020, 18:07 | |
| Signed contract | Aug 7, 2020, 18:06 | |
| Electronic signature | Jan 19, 2021, 10:11 |
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:
Перерозподіл між джерелами фінансування
ID:
74623b42e4c74e49a41d284aa4a6df61
Date:
Aug 18, 2020, 14:16
Number of loaded document:
1
Date of signature:
Aug 17, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 18, 2020, 14:14 | |
| Annexes to the contract | Aug 18, 2020, 14:13 | |
| Electronic signature | Aug 18, 2020, 14:15 |
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:
Перерозподіл між джерелами фінансування. Сума договору - 263 852,40 грн. Кількість товару - 225 шт.
ID:
5e9c36267756416a8751246461064c07
Date:
Oct 21, 2020, 13:34
Number of loaded document:
2
Date of signature:
Oct 19, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 21, 2020, 13:33 | |
| Electronic signature | Oct 21, 2020, 13:34 |
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:
Перерозподіл між джерелами фінансування. Сума договору - 263 852,40 грн. Кількість товару - 225 шт.
ID:
f4e166a8fcba48e888e503c76d5b218c
Date:
Dec 2, 2020, 09:54
Number of loaded document:
3
Date of signature:
Dec 1, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 2, 2020, 09:53 | |
| Electronic signature | Dec 2, 2020, 09:54 |
Main contact
Information about supplier
Name:
ПРАТ "АСФАЛЬТОБЕТОННИЙ ЗАВОД "АБ СТОЛИЧНИЙ "
EDRPOU code:
04012321
Website:
Not indicated
Address:
Україна, 03045, м. Київ, м. Київ, вул. Новопирогівська, 60
Information about customer
Name:
Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Дніпровського району» м. Києва
EDRPOU code:
05446166
Website:
Not indicated
Address:
Україна, 02089, Київська область, Київ, Броварський проспект, 2