Доопрацювання джгутів КС-3
Valid:
Dec 31, 2017
Contract ID :
UA-2016-11-28-001159-c-b1
Number:
№ 41/16
Date of signature:
Nov 28, 2016, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Доопрацювання джгутів КС-3
Code DK 021:2015:
99999999-9 Не визначено
Code:
000 Не визначений
|
Quantity: 24 шт. |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 04116, Київська область, Київ, вул. Ванди Василевської, 27/29 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Nov 28, 2016, 16:57 | |
| Not indicated | Dec 21, 2019, 16:13 | |
| Not indicated | Jan 18, 2019, 16:23 | |
| Not indicated | Feb 4, 2021, 11:40 | |
| Not indicated | Jan 18, 2019, 16:26 | |
| Not indicated | Jul 11, 2019, 14:28 |
Changes to contract
Change №1
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:
«11.1.Цей договір набуває чинності в день підписання його обома Сторонами і діє до 31.12.2018 р.».
ID:
5b8cccc273c04348b683a02bba0488f1
Date:
Jan 18, 2019, 16:24
Number of loaded document:
№ 41/16
Date of signature:
Jan 19, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 18, 2019, 16:24 |
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:
«11.1.Цей договір набуває чинності в день підписання його обома Сторонами і діє до 31.12.2019 р.».
ID:
b7ac780317a745559034f59f5ac11d85
Date:
Jan 18, 2019, 16:28
Number of loaded document:
№ 41/16
Date of signature:
Jan 17, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 18, 2019, 16:27 |
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:
«1.1.Виконавець бере на себе обов’язки провести доопрацювання авіаційного обладнання для літака Ан-225 (надалі – вироби), а Замовник оплатити виконані роботи згідно наведеної специфікації:
ID:
a583ad06691f43148b2bcba245f8dbc7
Date:
Jul 11, 2019, 14:29
Number of loaded document:
___
Date of signature:
Jul 11, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jul 11, 2019, 14:29 | |
| Electronic signature | Jul 11, 2019, 14:29 |
Change №4
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:
«11.1.Цей договір набуває чинності в день підписання його обома Сторонами і діє до 31.12.2020 р.».
ID:
f5f6048b47184868af943b1eab682e79
Date:
Dec 21, 2019, 16:13
Number of loaded document:
____
Date of signature:
Dec 17, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 21, 2019, 16:13 | |
| Not indicated | Dec 21, 2019, 16:13 |
Change №5
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:
«11.1. Цей договір набуває чинності в день підписання його обома Сторонами і діє до 31.12.2021 р.».
ID:
6a61239097434fe5a23ffa2aeff8a04a
Date:
Feb 4, 2021, 11:45
Number of loaded document:
5
Date of signature:
Feb 3, 2021, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 4, 2021, 11:45 | |
| Not indicated | Feb 4, 2021, 11:40 |
Change №6
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:
«11.1. Цей договір набуває чинності в день підписання його обома Сторонами і діє до 31.12.2022р.».
ID:
d397f4eb6f584560a53eb087709174c9
Date:
Dec 24, 2021, 15:50
Number of loaded document:
6
Date of signature:
Dec 21, 2021, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 24, 2021, 15:50 | |
| Signed contract | Dec 24, 2021, 15:50 |
Main contact
Name:
Чернишук Андрій Віталійович
Phone:
+38 044 454 37 64
E-mail:
—
Fax:
—
Information about supplier
Name:
Публічне акціонерне товариство «Науково-технічний комплекс «Електронприлад»
EDRPOU code:
14312134
Website:
Not indicated
Address:
04116, Київ, вул. Ванди Василевської, 27/29
Information about customer
Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"
EDRPOU code:
14307529
Website:
Not indicated
Address:
Україна, 03062, Київська обл., Київ, вул. Академіка Туполєва, 1, м. КИЇВ