Навушники

Valid:
Jul 30, 2021 – Dec 31, 2021
Contract ID :
UA-2021-08-03-002368-a-c1
Number:
42
Date of signature:
Jul 30, 2021, 14:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Навушники

Code DK 021:2015: 32342200-4 Навушники

Quantity:

10 штуки

Delivery period:

Jul 30, 2021, 00:00 – Aug 13, 2021, 00:00

Place of delivery:

Україна, 02156, м. Київ, м. Київ, вул. Братиславська, 14-А

Procurement documents

Document name Document type Date of publishing
Signed contract Aug 3, 2021, 15:38
Electronic signature Aug 3, 2021, 15:38
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:
зміна пункту Рорядок розрахунків
ID:
ebe940dda66f4f69bef0c9d03b72cd26
Date:
Aug 9, 2021, 16:15
Number of loaded document:
1
Date of signature:
Aug 9, 2021, 15:00
Document name Document type Date of publishing
Electronic signature Aug 9, 2021, 16:15
Annexes to the contract Aug 9, 2021, 16:14
Main contact
Name:
Драгун Наталія Вікторівна
Phone:
080974467595,380445131302
E-mail:
Fax:
Information about supplier
Name:
ФОП Голобчук Віталій Миколайович
EDRPOU code:
3192911897
Website:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, Павлоград, Слов'янська, 16
Information about customer
Name:
Комунальний заклад "Вечірня (змінна) школа ІІ-ІІІ ступенів № 18" Деснянського району міста Києва
EDRPOU code:
01489345
Website:
Not indicated
Address:
Україна, 02156, м. Київ, м. Київ, Братиславська, 14-а