Громадські автобуси
Valid:
May 26, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-30-001430-b-b1
Number:
25/17
Date of signature:
May 26, 2017, 09:45
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Громадські автобуси
Code DK 021:2015:
34121100-2 Громадські автобуси
|
Quantity: 20 одиниця |
Delivery period: Apr 30, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 25031, Кіровоградська область, м. Кропивницький, проспект Університетський, 3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:47 | |
| Electronic signature | May 26, 2017, 09:53 | |
| Electronic signature | May 26, 2017, 09:53 | |
|
|
||
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:47 | |
| Signed contract | May 26, 2017, 09:48 | |
| Signed contract | May 26, 2017, 09:47 | |
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:
Зміна та доповнення виконання зобовязання Постачальником, відповідно до Постанови Кабінету Міністрів України від 23 квітня 2014 р. № 117 " Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти", щодо строку повернення предоплати.
ID:
e8ff01889fd04a78bd06b07181fa5d55
Date:
May 31, 2017, 16:41
Number of loaded document:
25/17
Date of signature:
May 31, 2017, 16:15
| Document name | Document type | Date of publishing |
| Electronic signature | May 31, 2017, 16:41 | |
| Annexes to the contract | May 31, 2017, 16:34 |
Main contact
Information about supplier
Name:
ТОВ "Торговий Дім "ЛІТАН"
EDRPOU code:
36440036
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпропетровськ, вул. Криворізька, буд. 1
Information about customer
Name:
КП ""Електротранс" Кіровоградської міської ради"
EDRPOU code:
40413447
Website:
Not indicated
Address:
Україна, 25031, Кіровоградська область, м. Кіровоград, просп. Університетський, 3