ДК 021:2015 “37820000-2” Приладдя для образотворчого мистецтва (картонні папки з крейдованого паперу (у комплекті з конвертом та вкладишем))
Valid:
Feb 3, 2022 – Jun 30, 2023
Contract ID :
UA-2022-02-03-012152-b-b1
Number:
69-юр
Date of signature:
Feb 3, 2022, 16:12
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015 “37820000-2” Приладдя для образотворчого мистецтва (картонні папки з крейдованого паперу (у комплекті з конвертом та вкладишем))
Code DK 021:2015:
37820000-2 Приладдя для образотворчого мистецтва
|
Quantity: 127 штуки |
Delivery period: Dec 31, 2022, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 3, 2022, 16:13 | |
| Electronic signature | Feb 3, 2022, 16:13 | |
| Electronic signature | Feb 3, 2022, 16:13 | |
|
|
||
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 термін дії договору до 31.12.2023
ID:
702086819d524251b66b3ece057f79cf
Date:
Jan 3, 2023, 14:31
Number of loaded document:
1/371-юр
Date of signature:
Dec 30, 2022, 14:28
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 3, 2023, 14:31 | |
| Annexes to the contract | Jan 3, 2023, 14:29 |
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:
продовження терміну дії договору до 30.06.2023 року
ID:
a26955eb4ff846a69b9d9b527774f70e
Date:
Jan 3, 2023, 15:07
Number of loaded document:
371-юр
Date of signature:
Dec 30, 2022, 15:06
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 3, 2023, 15:06 | |
| Electronic signature | Jan 3, 2023, 15:07 |
Change №3
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Сума кредиторської заборгованості в частині оплат за 2022 рік складає 15849,60 грн, у т.ч. ПДВ - 2641,60 грн.
ID:
fda8cfa30d1a4a46804ff94d8d0a4e5d
Date:
Jun 26, 2023, 14:49
Number of loaded document:
2/168-юр
Date of signature:
Jun 26, 2023, 14:47
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 26, 2023, 14:49 | |
| Annexes to the contract | Jun 26, 2023, 14:49 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "Торгово-Виробнича Група Український папір"
EDRPOU code:
43977041
Website:
Not indicated
Address:
Україна, 04073, м. Київ, м. Київ, вул.Куренівська будинок 2-Б
Information about customer
Name:
Кам'янська міська рада
EDRPOU code:
24604168
Website:
Address:
Україна, 51931, Дніпропетровська область, м. Кам'янське, майдан Петра Калнишевського, 2