Ноутбуки

Valid:
Dec 31, 2019
Contract ID :
UA-2019-08-07-002478-b-c1
Number:
№ 441-19
Date of signature:
Sep 13, 2019, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Ноутбуки

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

45 штуки

Delivery period:

Oct 4, 2019, 00:00

Place of delivery:

Україна, 61002, Харківська область, Харків, згідно з дислокацією

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 13, 2019, 15:31
Signed contract Sep 13, 2019, 12:27
Electronic signature Sep 13, 2019, 12:29
Changes to contract

Change №1

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:
Внести зміни до Додатку 2 "Дислокація"
ID:
b54a9cb494ec4cda973f068eb69279e0
Date:
Sep 17, 2019, 17:09
Number of loaded document:
№ 1
Date of signature:
Sep 17, 2019, 10:00
Document name Document type Date of publishing
Electronic signature Sep 17, 2019, 17:08
Annexes to the contract Sep 17, 2019, 17:06

Change №2

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:
Внести зміни в розділ договору "Місцезнаходження та банківські реквізити сторін"
ID:
16d71249e51c4f63ae0dfff01a0a132c
Date:
Sep 19, 2019, 14:11
Number of loaded document:
№ 2
Date of signature:
Sep 18, 2019, 10:00
Document name Document type Date of publishing
Annexes to the contract Sep 19, 2019, 14:07
Electronic signature Sep 19, 2019, 14:10

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:
Строк поставки товару до 01 листопада 2019 р.
ID:
f39d2a80f92240b09eff7053336921b6
Date:
Oct 4, 2019, 10:12
Number of loaded document:
№ 3
Date of signature:
Oct 3, 2019, 10:00
Document name Document type Date of publishing
Electronic signature Oct 4, 2019, 10:07
Annexes to the contract Oct 4, 2019, 10:03
Main contact
Name:
Ліпейко Володимир Іванович
Phone:
380577252484
E-mail:
Fax:
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАРДЕН ЕЛЕКТРОНІКС"
EDRPOU code:
42792039
Website:
Not indicated
Address:
УКРАЇНА, 69014, Запорізька обл., місто Запоріжжя, Шевченківський район ВУЛИЦЯ КОЛЬОРОВА буд. 5
Information about customer
Name:
Управління освіти адміністрації Київського району Харківської міської ради
EDRPOU code:
02146274
Website:
Not indicated
Address:
Україна, 61002, Харківська область, Харків, вул. Чернишевська, 26