Ламінатори

Valid:
Jul 17, 2024 – Dec 31, 2024
Contract ID :
UA-2024-07-24-010421-a-b1
Number:
27
Date of signature:
Jul 17, 2024, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Ламінатори

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

2 H87

Delivery period:

Dec 31, 2024, 16:00

Place of delivery:

Україна, 37554, Полтавська область, с.Войниха, вул.Молодіжна,5

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 14, 2024, 14:17
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:
Зменшено суму договору на 4864,70грн. Загальна сума договору становить 0,00грн.
ID:
4257fba3099e4542bc901c69a507c8a7
Date:
Aug 14, 2024, 13:52
Number of loaded document:
1
Date of signature:
Aug 14, 2024, 00:00
Main contact
Name:
Phone:
E-mail:
Fax:
Information about supplier
Name:
ФОП Федорін О.М.
EDRPOU code:
2189904738
Website:
Not indicated
Address:
Україна, 37500, Полтавська область, м.Лубни, вул.Інститутська,6
Information about customer
Name:
Войнихівська гімназія ЛМР
EDRPOU code:
23547190
Website:
Not indicated
Address:
Україна, 37554, Полтавська область, село Войниха, вул.Молодіжна,5