про закупівлю

Valid:
Dec 12, 2018 – Dec 31, 2018
Contract ID :
UA-2018-11-27-001857-c-c1
Number:
531
Date of signature:
Dec 12, 2018, 13:00

Items list

Name Quantity Delivery period Place of delivery

Name:

метал

Code DK 021:2015: 14610000-0 Металеві руди

Quantity:

5,500 кг.

Delivery period:

Dec 28, 2018, 00:00

Place of delivery:

Україна, 49000, Днiпропетровська область, ДНІПРО, пр. Б.Хмельницького, 146а

Procurement documents

Document name Document type Date of publishing
IMG_0002.jpg
Download
Signed contract Dec 12, 2018, 14:11
IMG_0001.jpg
Download
Signed contract Dec 12, 2018, 14:11
sign.p7s
Electronic signature Jan 2, 2019, 15:06
IMG_0004.jpg
Download
Signed contract Dec 12, 2018, 14:11
sign.p7s
Electronic signature Dec 12, 2018, 14:17
sign.p7s
Electronic signature Jan 2, 2019, 15:05
IMG_0003.jpg
Download
Signed contract Dec 12, 2018, 14:11
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
збільшення обсягу закупівлі
ID:
22e5adb7c9d844549bac6bff53f338c5
Date:
Jan 2, 2019, 15:05
Number of loaded document:
None
Date of signature:
Dec 13, 2018, 17:00
Main contact
Name:
Мацуєва Світлана
Phone:
0962552078
E-mail:
[email protected]
Fax:
0563732536
Information about supplier
Name:
Вартіс
EDRPOU code:
34350636
Website:
Not indicated
Address:
Україна, 08132, Київська область, ВИШНЕВЕ, Київська обл., м. Вишневе, вул. Київська, буд. 21, корпус В
Information about customer
Name:
ДЦПТО ДСЗ
EDRPOU code:
36726340
Website:
Not indicated
Address:
Україна, 49006, Днiпропетровська область, ДНІПРО, пр. Пушкіна, 55