Товари ДК 021:2015 19520000-7 Пластмасові вироби

Valid:
Jan 11, 2017 – Mar 31, 2019
Contract ID :
UA-2017-01-16-001118-b-c1
Number:
6/017-11/П
Date of signature:
Jan 11, 2017, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

PRIMAROR 1321

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

82,500 кг

Delivery period:

Jan 11, 2017, 00:00 – Mar 31, 2019, 00:00

Place of delivery:

Україна, 08132, Київська обл., Вишневе, Київська

Procurement documents

Document name Document type Date of publishing
72.pdf
Download
Signed contract Jan 16, 2017, 16:34
sign.p7s
Electronic signature Dec 4, 2017, 15:40
sign.p7s
Electronic signature Jan 16, 2017, 16:34
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
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:
строк дії договору 31.12.2018, Об`єм товару , що поставляється по договору 80т. Загальна сума договору 11520000,00 грн.
ID:
43c071efc7b444bcb97792ad9f6117e4
Date:
Dec 4, 2017, 15:48
Number of loaded document:
6/017-11/П
Date of signature:
Dec 1, 2017, 00:00
Document name Document type Date of publishing
01.12.2017 (1) (1).jpg
Download
Not indicated Dec 4, 2017, 15:48
sign.p7s
Electronic signature Dec 4, 2017, 15:48

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 31.03.2019 року. Об'єм Товару, що буде поставлений у рамках даного Договору 82,5 т. Загальна сума договору складає 12 205 272,00 грн. з ПДВ.
ID:
e2d9554b3ceb48eeaf741e4cbb7ca135
Date:
Dec 20, 2018, 13:48
Number of loaded document:
6/017-11/П
Date of signature:
Dec 19, 2018, 00:00
Document name Document type Date of publishing
20.12.2018_1.pdf
Download
Not indicated Dec 20, 2018, 13:48
sign.p7s
Electronic signature Dec 20, 2018, 13:48
Main contact
Name:
Макевич Наталія Миколаївна
Phone:
0544977858
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "РЕЗІНЕКС УКРАЇНА"
EDRPOU code:
33996768
Website:
Not indicated
Address:
Україна, 01004, Київська обл., Київ, Червоноармійська, 9/2, оф. 21
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.