Папір туалетний та рушники паперові
Valid:
Sep 29, 2022 – Dec 31, 2022
Contract ID :
UA-2022-08-29-008423-a-c1
Number:
53-124-13-22-18431
Date of signature:
Sep 29, 2022, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Папір туалетний
Code DK 021:2015:
33770000-8 Папір санітарно-гігієнічного призначення
|
Quantity: 27,787 штуки |
Delivery period: Dec 15, 2022, 00:00 |
Place of delivery: Україна |
|
Name: Рушники паперові
Code DK 021:2015:
33770000-8 Папір санітарно-гігієнічного призначення
|
Quantity: 8,800 упаковка |
Delivery period: Dec 15, 2022, 00:00 |
Place of delivery: Україна |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Oct 3, 2022, 15:52 | |
| Electronic signature | Oct 3, 2022, 15:52 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
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
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
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:
відповідно до пунктів 1, 2, 4 частини 5 статті 41 Закону України «Про публічні закупівлі»
ID:
f37d008e1fd344bd8cd9457660dbe1ae
Date:
Dec 2, 2022, 16:23
Number of loaded document:
1
Date of signature:
Nov 16, 2022, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 2, 2022, 16:23 | |
| Signed contract | Dec 2, 2022, 16:22 |
Main contact
Information about supplier
Name:
ТОВ "ДЕВІСАН"
EDRPOU code:
40047369
Website:
Address:
Україна, 03035, м. Київ, м.Київ, ВУЛИЦЯ МИТРОПОЛИТА ВАСИЛЯ ЛИПКІВСЬКОГО, будинок 32, офіс 8
Information about customer
Name:
ВП ХАЕС ДП "НАЕК "Енергоатом"
EDRPOU code:
21313677
Website:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20