Комп'ютерне обладнання
Valid:
Mar 21, 2019 – Dec 31, 2019
Contract ID :
UA-2019-03-22-001083-b-b1
Number:
221
Date of signature:
Mar 21, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Комп'ютерне обладнання
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
Code:
|
Quantity: 28 штуки |
Delivery period: Mar 21, 2019, 03:00 – Dec 31, 2019, 03:00 |
Place of delivery: Україна, 54034, Миколаївська область, м. Миколаїв, , проспект Миру, 34 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Збільшення суми договору № 221 від 21 березня 2019 року на 140 000, 00 грн., загальна сума договору становить 190 000,00 грн.
ID:
932e052d27a045b69782a9fc84ea3ab1
Date:
Aug 29, 2019, 16:03
Number of loaded document:
1
Date of signature:
Aug 28, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 29, 2019, 16:02 | |
| Not indicated | Aug 29, 2019, 16:03 |
Change №2
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Загальна сума Договору № 221 від 21 березня 2019 року становить 90 140,00 грн.
ID:
32361efb90ed4e18b153bfad9994656c
Date:
Nov 14, 2019, 10:00
Number of loaded document:
1
Date of signature:
Nov 13, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 14, 2019, 10:00 | |
| Annexes to the contract | Nov 14, 2019, 09:54 |
Change №3
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Зміна реквізитів (розрахункового рахунку)
ID:
4dc10b955be440db9464d47723e9ff58
Date:
Dec 11, 2019, 10:27
Number of loaded document:
3
Date of signature:
Nov 29, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 11, 2019, 10:27 | |
| Annexes to the contract | Dec 6, 2019, 14:57 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зміна суми Договору № 221 від 21.03.2019 року та реквізитів Продавця
ID:
dff0b0bc25c84d54a1225ea377375665
Date:
Jan 3, 2020, 15:40
Number of loaded document:
3
Date of signature:
Dec 27, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 3, 2020, 15:39 | |
| Not indicated | Jan 3, 2020, 15:40 |
Main contact
Name:
Паненко Віталій Вікторович
Phone:
+380512765685
E-mail:
bugnikolaev@ukr.net
Fax:
bugnikolaev@ukr.net
Information about supplier
Name:
ФОП Черниш М.В.
EDRPOU code:
3152419113
Web site:
Not indicated
Address:
Україна, 54000, Миколаївська область, місто Миколаїв, вул. Спаська 52/1
Information about customer
Name:
ГУДГК у Миколаївській обл
EDRPOU code:
39825404
Web site:
Not indicated
Address:
Україна, 54034, Миколаївська область, м.Миколаїв,, проспект Миру, 34