Товари ( ДК 016:2010 20.16.10 полімери етилену у первинних формах , ДК 021:2015 - 19520000-74пластмасові вироби ( композиція високого тиску для шнурових виробів)
Valid:
Mar 6, 2018 – Dec 31, 2019
Contract ID :
UA-2018-03-06-000566-c-b1
Number:
43/018-11/П
Date of signature:
Mar 6, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: композиція в\т для шнурових виробів
Code DK 021:2015:
19520000-7 Пластмасові вироби
|
Quantity: 66,000 кг |
Delivery period: Mar 6, 2018, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 08150, Київська обл., Боярка, вул. Сорокоріччя Жовтня, 36 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 6, 2018, 10:42 | |
| Electronic signature | Mar 6, 2018, 10:43 |
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:
Строк дії договору продовжити до 30.06.2019 року. Об'єм товару, що буде поставлений у рамках даного договору - 66 т. Загальна сума договору складає 7 174 728,00 грн. з ПДВ
ID:
f7297c1257f44ae989e5b28e508ab6f1
Date:
Dec 20, 2018, 11:03
Number of loaded document:
43/018-11/П
Date of signature:
Dec 19, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 20, 2018, 11:03 | |
| Not indicated | Dec 20, 2018, 11:02 |
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:
Строк дії договору продовжити до 31.12.2019 року
ID:
0155b98f951e4b9cae639042aae6bf80
Date:
Jun 24, 2019, 15:03
Number of loaded document:
43/018-11/П
Date of signature:
Jun 20, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jun 24, 2019, 15:03 | |
| Electronic signature | Jun 24, 2019, 15:03 |
Change №3
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:
Продовжити строку дії договору до 31.03.2020 року
ID:
db33e3b7e64f47fb94a421d5bb13d32d
Date:
Dec 23, 2019, 10:38
Number of loaded document:
3
Date of signature:
Dec 23, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 23, 2019, 10:37 | |
| Electronic signature | Dec 23, 2019, 10:37 |
Main contact
Information about supplier
Name:
ТОВ НПФ "ЕТО"
EDRPOU code:
13695446
Website:
Not indicated
Address:
Україна, 02094, Київська обл., Київ, Магнітогорська
Information about customer
Name:
Укроборонпром ГП "ШКЗ "Импульс"
EDRPOU code:
14314452
Website:
Not indicated
Address:
Україна, 41101, Сумська обл., Суми, ул. Куйбышева, 41, г. Шостка, Сумская обл.