Надання послуг по заправці картриджів та заміні тонеру для принтерів

Valid:
Jan 16, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-17-000960-b-b1
Number:
201901/63011
Date of signature:
Jan 16, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Надання послуг по заправці картриджів та заміні тонеру для принтерів

Code DK 021:2015: 50323100-6 Технічне обслуговування комп’ютерних периферійних пристроїв

Quantity:

1 послуга

Delivery period:

Jan 16, 2019, 16:00 – Mar 31, 2019, 16:00

Place of delivery:

Україна, 63404, Харківська область, м.Зміїв, вул. 152-ї Стрілецької дивізії, 20

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 19, 2019, 17:20
Electronic signature Jan 19, 2019, 17:20
Electronic signature Jan 19, 2019, 17:20
Electronic signature Jan 19, 2019, 17:20
Signed contract Jan 19, 2019, 14:26
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
Change of price due to changes in tax rates and fees in proportion to changes in such rates
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:
Додаткова угода
ID:
70732f033e2540e98b3dfbc481488d75
Date:
Apr 2, 2019, 18:20
Number of loaded document:
201901/63011
Date of signature:
Apr 1, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Apr 2, 2019, 18:19

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Виробнича необхідність
ID:
c97b8ac1432942e7a3ef3ec483ff8ab8
Date:
Dec 13, 2019, 13:30
Number of loaded document:
2
Date of signature:
Dec 13, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 13, 2019, 13:30
Main contact
Name:
Пилипчук Володимир Юрійович
Phone:
+380577587562
E-mail:
Fax:
Information about supplier
Name:
ФОП Гулій
EDRPOU code:
2182000075
Website:
Not indicated
Address:
Україна, 61121, Харківська область, м.Харків, пр-т Тракторобудівників, буд. 134, корпус Б, кв. 44
Information about customer
Name:
Управління виконавчої дирекції Фонду соціального страхування України в Харківській області
EDRPOU code:
41313928
Website:
Not indicated
Address:
Україна, 61200, Харківська область, Харків, майдан Конституції, 1, Палац Праці, 3 під’їзд, 4 поверх