Free app for supplier

33772 «Одноразові паперові вироби» , 1 найменування

Valid:
Not indicated
Contract ID :
UA-2021-04-26-004182-a-c1
Number:
20/СН-111
Date of signature:
Jun 4, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Простирадло паперове медичне рулонне, Katrin Plus Clini Roll двошарове, біле, ширина-50см, довжина–200м, втулка–75мм, арт.45710

Code DK 021:2015: 33772000-2 Одноразові паперові вироби

Quantity:

22 шт.

Delivery period:

Not indicated

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 4, 2022, 11:32
Signed contract Jun 4, 2021, 11:20
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Округлити ціну за одиницу товару без ПДВ до двох знаків після коми.
ID:
9e665059d9a34947ae589ed4c83ea6dc
Date:
Jun 9, 2021, 15:42
Number of loaded document:
1
Date of signature:
Jun 9, 2021, 00:00
Document name Document type Date of publishing
Not indicated Jun 9, 2021, 15:42

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:
Зміна умов договору п.9.1.
ID:
55c9506128c24a9390c8de5982fd3b74
Date:
Jan 4, 2022, 11:27
Number of loaded document:
Додаткова угода №2
Date of signature:
Jan 4, 2022, 00:00
Document name Document type Date of publishing
Signed contract Jan 4, 2022, 11:27
Electronic signature Jan 4, 2022, 11:27

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми Договору №20/СН-111
ID:
6e0501cb916f47ab8619063d7dbe3a78
Date:
Feb 21, 2022, 09:34
Number of loaded document:
3
Date of signature:
Feb 21, 2022, 00:00
Document name Document type Date of publishing
Signed contract Feb 21, 2022, 09:33
Electronic signature Feb 21, 2022, 09:34
Main contact
Name:
Курницька Олена Миколаївна
Phone:
048-758-63-05
E-mail:
Fax:
—
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОРАЛЛ"
EDRPOU code:
23860120
Website:
Address:
Україна, 65091, Одеська область, Одеса, Одеська обл., м. Одеса, Малиновський р-н, вул. Картамишівська, 9А
Information about customer
Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ОДЕСЬКИЙ ПРИПОРТОВИЙ ЗАВОД"
EDRPOU code:
00206539
Website:
Not indicated
Address:
Україна, 65481, Одеська область, Южне, ВУЛИЦЯ ЗАВОДСЬКА, будинок 3