Valid:
Mar 16, 2018 – Dec 31, 2018
Contract ID :
UA-2018-03-19-000889-a-a1
Number:
03/11
Date of signature:
Mar 16, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

шафи для переодягання

Code DK 021:2015: 39143121-0 Гардеробні шафи

Quantity:

100 шт.

Delivery period:

Apr 30, 2018, 00:00

Place of delivery:

Україна, 50025, Днiпропетровська область, МАЯК, вул. Алмазна, 29

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 24, 2018, 16:53
sign.p7s
Electronic signature Apr 18, 2018, 17:25
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:
Продовження строку дії договору (через документально підтверджені об’єктивні обставини)
ID:
25a985cb97204d8c98eb569449fa47c3
Date:
Apr 18, 2018, 17:24
Number of loaded document:
None
Date of signature:
Apr 18, 2018, 00:00
Document name Document type Date of publishing
IMG_20180418_161823.jpg
Download
Annexes to the contract Apr 18, 2018, 17:24
Main contact
Name:
Руденко Оксана Олександрівна
Phone:
0976923334
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
Тунік Дмитро Юрійович
EDRPOU code:
3021211918
Website:
Not indicated
Address:
Україна, 50038, Днiпропетровська область, МАЯК, б-р Кірова 11/40
Information about customer
Name:
КЗ "ПК "Карачуни" КМР
EDRPOU code:
26328005
Website:
Not indicated
Address:
Україна, 50025, Днiпропетровська область, КРИВИЙ РІГ, вул.Алмазна, буд. 29