Меблі (ліжка, матраци, столи обідні, шафи, пенали, тумби)

Valid:
Nov 12, 2018 – Dec 31, 2018
Contract ID :
UA-2018-10-01-000227-b-b1
Number:
244/12-11-18
Date of signature:
Nov 12, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Меблі (ліжка, матраци, столи обідні, шафи, пенали, тумби)

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

522 шт

Delivery period:

Nov 30, 2018, 16:00

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Гаванська, 11, вул. Березанівська, 67

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 13, 2018, 10:31
Electronic signature Nov 13, 2018, 10:31
Electronic signature Nov 13, 2018, 10:31
Electronic signature Nov 13, 2018, 10:31
Electronic signature Nov 13, 2018, 10:31
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.1.ч.4 ст. 36 Закону Украъни "Про публычны закупывлы"
ID:
d3e38f90e616410a9d51bd9f3639c5f3
Date:
Dec 21, 2018, 10:28
Number of loaded document:
244/12-11-18
Date of signature:
Nov 12, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 13, 2018, 10:27
Signed contract Nov 13, 2018, 10:27

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:
Додаткову угоду №1 від 12.11.2018 до Договору вважати неукладеною
ID:
4f7928c5e4cc44e8bfe00d710e1416e5
Date:
Dec 26, 2018, 14:49
Number of loaded document:
244/12-11-18
Date of signature:
Dec 22, 2018, 00:00

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Обсяг закупівлі зменшено на 306 шт. та загальну вартістьтовару на 546110 грн.
ID:
ad21037d526748e1b79bc5f248804fe3
Date:
Dec 26, 2018, 16:26
Number of loaded document:
244/12-11-18
Date of signature:
Dec 22, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 21, 2018, 10:27
Annexes to the contract Nov 13, 2018, 10:27
Annexes to the contract Nov 13, 2018, 10:27
Main contact
Name:
Михайлова Оксана Володимирівна
Phone:
+380562342740
E-mail:
Fax:
Information about supplier
Name:
ФОП Мормуль Людмила Володимирівна
EDRPOU code:
2333606844
Website:
Not indicated
Address:
Україна, 50038, Дніпропетровська область, Кривий Ріг, Україна, м Кривий Ріг, вул. Водоп'янова, б. 2, кв. 54.
Information about customer
Name:
КП "ОЗДОРОВЛЕННЯ ТА ВІДПОЧИНОК"
EDRPOU code:
40909288
Website:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, пр. Дмитра Яворницького, буд. 66