Канцтовари

Valid:
Mar 22, 2017 – Dec 31, 2017
Contract ID :
UA-2017-07-19-001636-b-c1
Number:
50/7/2017
Date of signature:
Mar 22, 2017, 23:59

Items list

Name Quantity Delivery period Place of delivery

Name:

Канцтовари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 од

Delivery period:

Mar 22, 2017, 18:46 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 04075, м. Київ, Пуща-Водиця, 14-та лінія

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 19, 2017, 18:45
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 дії договору
ID:
6161876bcd0046b7bc9f94b7f337eb3f
Date:
Jul 19, 2017, 18:56
Number of loaded document:
50/7/2017
Date of signature:
Jul 18, 2017, 18:55
Main contact
Name:
Шевченко Юлія Григорівна
Phone:
+380442050506
E-mail:
Fax:
+380442050507
Information about supplier
Name:
ТОВ "ДЕВЕРРА-ГРУП"
EDRPOU code:
41178159
Website:
Not indicated
Address:
Україна, 04201, м. Київ, м. Київ, вул. Полярна, 8А, оф.21В
Information about customer
Name:
ДП МДЦ "Артек"
EDRPOU code:
16502790
Website:
Address:
Україна, 04075, м. Київ, Київ, Пуща-Водиця, 14-та Лінія