не передбачено

Valid:
Jan 24, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-22-001527-b-a1
Number:
16зт-2018
Date of signature:
Jan 23, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

не передбачено

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

2 найменувань

Delivery period:

Jan 1, 2018, 16:00 – Jun 30, 2018, 16:00

Place of delivery:

Україна, 01001, м. Київ, Київ, Садова, 3

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 24, 2018, 11:06
Changes to contract

Change №1

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:
Продовження строку дії договору
ID:
984f2a1dcf1b46e5b3c16a3dc3e2b115
Date:
Jul 11, 2018, 13:30
Number of loaded document:
16зт-2018
Date of signature:
Jul 11, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jul 11, 2018, 13:30
Main contact
Name:
Брега Тетяна Миколаївна
Phone:
+380442552017
E-mail:
Fax:
Information about supplier
Name:
Товариство з обмеженою відповідальністю "МЕГА СЕРВІС УКРАЇНА"
EDRPOU code:
40240094
Website:
Not indicated
Address:
Україна, 02094, м. Київ, Київ, Магнітогорська 1
Information about customer
Name:
ДП «ЇДАЛЬНЯ УПРАВЛІННЯ СПРАВАМИ АПАРАТУ ВЕРХОВНОЇ РАДИ УКРАЇНИ" (ДП "Їдальня")
EDRPOU code:
21656644
Website:
Not indicated
Address:
Україна, 01008, м. Київ, Київ, вул. Банкова, 6/8