Канцелярія

Valid:
Mar 21, 2019 – Dec 31, 2019
Contract ID :
UA-2019-03-22-001620-c-a1
Number:
42АБ/19
Date of signature:
Mar 21, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Канцелярія

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

700 шт

Delivery period:

Mar 21, 2019, 16:00 – Dec 31, 2019, 16:00

Place of delivery:

Україна, 42700, Сумська область, м. Охтирка, вул. Снайпера, 13

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 22, 2019, 15:48
sign.p7s
Electronic signature Mar 22, 2019, 15:48
sign.p7s
Electronic signature Mar 22, 2019, 15:48
Договір
Download
Signed contract Mar 22, 2019, 15:40
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:
Збільшення обсягів закупівлі продукції
ID:
ddea448466e948f696f46f1e46ee20c3
Date:
Jul 23, 2019, 11:34
Number of loaded document:
1
Date of signature:
Jul 22, 2019, 00:00

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:
Збільшення обсягів закупівлі продукції
ID:
e8746c5dabae42d59f3e63fbbe8fa0c3
Date:
Jul 23, 2019, 11:36
Number of loaded document:
1
Date of signature:
Jul 22, 2019, 00:00
Document name Document type Date of publishing
22.07.2019 Додаток до договору 42АБ-19.jpg
Download
Annexes to the contract Jul 23, 2019, 11:36

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:
Збільшення обсягів закупівлі продукції
ID:
bbb25fd5f3674144820aa3fa04776bed
Date:
Nov 1, 2019, 14:13
Number of loaded document:
2
Date of signature:
Oct 31, 2019, 00:00
Document name Document type Date of publishing
31.10.2019 Дод. угода до дог. 42АБ-19.jpg
Download
Annexes to the contract Nov 1, 2019, 14:13
Main contact
Name:
Гопко Аліна Володимирівна
Phone:
+380544631444
E-mail:
[email protected]
Fax:
+380544631473
Information about supplier
Name:
ФІЛІЯ "ВВ-СУМИ" ТОВАРИСТВА З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВИРОБНИЧО-КОМЕРЦІЙНА ФІРМА "ВВ"
EDRPOU code:
23631826
Website:
Not indicated
Address:
Україна, 40030, Сумська область, м. Суми, вул. Харківська, 32
Information about customer
Name:
ТОВ БРОКЕНЕРГІЯ
EDRPOU code:
40050036
Website:
http://ohtec.com.ua
Address:
Україна, 01024, м. Київ, Київ, вул. Антоновича, будинок 26, офіс 17