Подарункові набори. (Місцевий бюджет)

Valid:
Aug 7, 2019 – Dec 31, 2019
Contract ID :
UA-2019-09-10-003269-b-b1
Number:
73
Date of signature:
Aug 7, 2019, 17:17

Items list

Name Quantity Delivery period Place of delivery

Name:

Подарункові набори. (Місцевий бюджет)

Code DK 021:2015: 18530000-3 Подарунки та нагороди

Quantity:

8 штуки

Delivery period:

Aug 8, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 38164, Полтавська область, Опішня, Перемоги, 3

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Oct 23, 2019, 15:00
Annexes to the contract Oct 22, 2019, 16:45
Annexes to the contract Nov 18, 2019, 15:53
Electronic signature Sep 10, 2019, 17:19
Electronic signature Sep 10, 2019, 17:19
Changes to contract

Change №1

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:
Збільшення суми договору
ID:
2c549303a1804219a5401036fa6658b6
Date:
Sep 10, 2019, 17:40
Number of loaded document:
2/143
Date of signature:
Sep 10, 2019, 17:38
Document name Document type Date of publishing
Annexes to the contract Sep 10, 2019, 17:38
Electronic signature Sep 10, 2019, 17:40

Change №2

Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Збільшення суми договору на 2096,45 грн.
ID:
3c32afbc6081406098512e89172a84db
Date:
Oct 22, 2019, 16:45
Number of loaded document:
3/216
Date of signature:
Oct 22, 2019, 16:42
Document name Document type Date of publishing
Electronic signature Oct 22, 2019, 16:45
Annexes to the contract Oct 22, 2019, 16:44

Change №3

Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Збільшення суми договору на 3172 грн.
ID:
3053880ece1347e0bba51d6d1ac7a979
Date:
Oct 23, 2019, 15:02
Number of loaded document:
1/117
Date of signature:
Oct 23, 2019, 14:57
Document name Document type Date of publishing
Annexes to the contract Oct 23, 2019, 14:59
Electronic signature Oct 23, 2019, 15:02

Change №4

Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Сума договору збільшується на 1885,8 грн. Загальна вартість договору складає 13741,25 грн.
ID:
703ad6bfbc8e4d69b093c1ffe8c3f6f0
Date:
Nov 18, 2019, 15:54
Number of loaded document:
4/268
Date of signature:
Nov 15, 2019, 15:43
Document name Document type Date of publishing
Electronic signature Nov 18, 2019, 15:54
Annexes to the contract Nov 18, 2019, 15:50
Main contact
Name:
Жанна Чечель
Phone:
+380502004864
E-mail:
Fax:
Information about supplier
Name:
Іванова Олена Іванівна
EDRPOU code:
1867007122
Website:
Not indicated
Address:
Україна, 38164, Полтавська область, смт. Опішня, селище міського типу Опішня ВУЛИЦЯ КОМСОМОЛЬСЬКА буд. 4
Information about customer
Name:
СОЦІАЛЬНО-ГУМАНІТАРНИЙ ВІДДІЛ ОПІШНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
42887958
Website:
Not indicated
Address:
Україна, 38164, Полтавська область, смт Опішня, вул. Перемоги, буд. 3