Пароніт
Valid:
Jan 30, 2018 – Dec 31, 2019
Contract ID :
UA-2017-12-14-000163-b-b1
Number:
63/13/11Е
Date of signature:
Jan 30, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пароніт
Code DK 021:2015:
19520000-7 Пластмасові вироби
|
Quantity: 3,620 кг |
Delivery period: Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00 |
Place of delivery: Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. Першотравнева, 2Д |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 30, 2018, 13:30 | |
| Electronic signature | Jan 30, 2018, 13:30 | |
| Electronic signature | Jan 30, 2018, 13:30 | |
| Electronic signature | Jan 30, 2018, 13:30 | |
|
|
||
| Not indicated | Jan 30, 2018, 13:27 | |
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:
Подовження терміну дії договору
ID:
2fa4a0410a15444e8c4e260b0d88feb7
Date:
Jan 2, 2019, 14:55
Number of loaded document:
63/13/11Е
Date of signature:
Dec 31, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 2, 2019, 14:55 |
Change №2
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:
Подовження терміну дії договору
ID:
534f61ebd8f6459dad43282251fa7590
Date:
Jul 1, 2019, 14:07
Number of loaded document:
63/13/11Е
Date of signature:
Jun 30, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 1, 2019, 14:07 |
Main contact
Information about supplier
Name:
ТОВ "БУДІВЕЛЬНА КОМПАНІЯ-НОВА"
EDRPOU code:
24447409
Website:
Not indicated
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води, вул.Гагаріна,40/34
Information about customer
Name:
ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ
EDRPOU code:
14309787
Website:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького 2