фотоплівка, проявник

Valid:
Jan 3, 2017 – Dec 31, 2017
Contract ID :
UA-2017-08-03-000344-c-b1
Number:
2/2220
Date of signature:
Jan 3, 2017, 23:59

Items list

Name Quantity Delivery period Place of delivery

Name:

фотоплівка

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

1,800 шт

Delivery period:

Jan 3, 2017, 14:21 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 54028, Миколаївська область, м.Миколаїв, вул.Космонавтів, буд.95

Name:

проявник

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

108 л

Delivery period:

Jan 3, 2017, 14:21 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 54028, Миколаївська область, м.Миколаїв, вул.Космонавтів, буд.95

Procurement documents

Document name Document type Date of publishing
Договор 2-2220.pdf
Download
Signed contract Aug 3, 2017, 15:12
sign.p7s
Electronic signature Aug 3, 2017, 15:15
sign.p7s
Electronic signature Aug 3, 2017, 15:15
sign.p7s
Electronic signature Aug 3, 2017, 15:15
sign.p7s
Electronic signature Aug 3, 2017, 15:15
sign.p7s
Electronic signature Aug 3, 2017, 15:15
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
збільшення обсягів закупівлі
ID:
aeb40d094a58447bbeb72bd7a630aa63
Date:
Aug 4, 2017, 08:10
Number of loaded document:
2/2220
Date of signature:
Jul 31, 2017, 08:10
Document name Document type Date of publishing
Додаткова угода 2 дог.2- 2220 31.07.17.pdf
Download
Annexes to the contract Aug 4, 2017, 08:10

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
40a7c7ad061245cf924c61e9f7086a86
Date:
Jan 4, 2018, 11:05
Number of loaded document:
2/2220
Date of signature:
Sep 13, 2017, 00:00
Document name Document type Date of publishing
д-у 3 дог.2-2220.pdf
Download
Annexes to the contract Jan 4, 2018, 11:05

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
640c2b1361864ff28a53d6dea1304fbe
Date:
Jan 4, 2018, 11:09
Number of loaded document:
2/2220
Date of signature:
Sep 13, 2017, 00:00
Document name Document type Date of publishing
д-у 3 дог.2-2220.pdf
Download
Annexes to the contract Jan 4, 2018, 11:09
Main contact
Name:
Надточий Тетяна Анатоліївна
Phone:
+380512443902
E-mail:
[email protected]
Fax:
+380512235146
Information about supplier
Name:
ТОВ ""ФАР-МА"
EDRPOU code:
37585120
Website:
Not indicated
Address:
Україна, 54000, Миколаївська область, м.Миколаїв, пр.Миру, 42
Information about customer
Name:
КЗ МОДТС "Дубки"
EDRPOU code:
05483256
Website:
Not indicated
Address:
Україна, 54028, Миколаївська область, Миколаїв, вул.Космонавтів,95