Феромарганець, феросиліцій
Valid:
Aug 31, 2018 – Jul 1, 2019
Contract ID :
UA-2018-07-04-000050-a-a1
Number:
713/13/225Е
Date of signature:
Aug 31, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Феромарганець, феросиліцій
Code DK 021:2015:
14620000-3 Сплави
|
Quantity: 22,000 кг |
Delivery period: Aug 1, 2018, 16:00 – Dec 31, 2018, 16:00 |
Place of delivery: Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. Першотравнева, 2Д; вул.Заводська ,3Б |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Aug 31, 2018, 13:22 | |
| Electronic signature | Aug 31, 2018, 13:24 | |
| Electronic signature | Aug 31, 2018, 13:24 | |
| Electronic signature | Aug 31, 2018, 13:24 | |
| Electronic signature | Aug 31, 2018, 13:24 | |
|
|
||
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:
Продовження строку дії договору
ID:
48873b66484e4be4a02abf47a377b42b
Date:
Dec 29, 2018, 10:01
Number of loaded document:
713/13/225Е
Date of signature:
Dec 29, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 29, 2018, 10:01 |
Change №2
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовження строку дії договору на наступний рік та збільшення суми договору на суму що не перевищує 20%. Сума договору складає 2068992.00 грн.
ID:
4348b3177f9545c0af47b80af981ae84
Date:
Feb 7, 2019, 15:09
Number of loaded document:
713/13/225Е
Date of signature:
Feb 7, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 7, 2019, 15:08 |
Main contact
Information about supplier
Name:
ПП "РУТ"
EDRPOU code:
19152116
Website:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, місто Жовті Води, , ВУЛИЦЯ КРОПОТКІНА, будинок 14-В
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