Блуза шкільна для дівчаток, Сорочка для хлопців з рукавом трансформером, Спортивна футболка
Valid:
Sep 14, 2020 – Dec 31, 2020
Contract ID :
UA-2020-08-14-006361-a-b1
Number:
2210-274
Date of signature:
Sep 14, 2020, 16:03
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Блуза шкільна для дівчаток
Code DK 021:2015:
18332000-5 Сорочки
|
Quantity: 88 штуки |
Delivery period: Sep 30, 2020, 00:00 |
Place of delivery: Україна, 84303, Донецька область, м.Краматорськ, вул.Будаєва, буд.2 |
|
Name: Сорочка для хлопців з рукавом трансформером
Code DK 021:2015:
18332000-5 Сорочки
|
Quantity: 92 штуки |
Delivery period: Sep 30, 2020, 00:00 |
Place of delivery: Україна, 84303, Донецька область, м.Краматорськ, вул.Будаєва, буд.2 |
|
Name: Спортивна футболка
Code DK 021:2015:
18331000-8 Футболки
|
Quantity: 180 штуки |
Delivery period: Sep 30, 2020, 00:00 |
Place of delivery: Україна, 84303, Донецька область, м. Краматорськ, вул. Будаева, буд. 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 14, 2020, 16:08 | |
| Electronic signature | Sep 14, 2020, 16:08 | |
|
|
||
| Signed contract | Sep 14, 2020, 16:05 | |
Changes to contract
Change №1
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
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
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:
1. Внести зміни в п. 5.1 до договору №2210-274 від «14» вересня 2020р. та викласти в наступній редакції:
«5.1 Строк поставки товарів: до 12 жовтня 2020 року.»
2. Внести зміни до Додатку №2 до договору №2210-274 від «14» вересня 2020р
ID:
757daee64885467fa7583cfd2649dae0
Date:
Sep 21, 2020, 16:04
Number of loaded document:
1
Date of signature:
Sep 21, 2020, 16:02
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 21, 2020, 16:03 | |
| Electronic signature | Sep 21, 2020, 16:04 |
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:
Внести зміни в п. 5.1 до договору №2210-274 від «14» вересня 2020р. та викласти в наступній редакції:
«5.1 Строк поставки товарів: до 31 жовтня 2020 року.»
ID:
cb80a6d86cda47329e30fd16d4234de7
Date:
Oct 15, 2020, 17:06
Number of loaded document:
2
Date of signature:
Oct 12, 2020, 17:04
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 15, 2020, 17:06 | |
| Electronic signature | Oct 15, 2020, 17:06 |
Change №3
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:
Внести зміни в п. 5.1 до договору № 2210-274 від «14» вересня 2020р. та викласти в наступній редакції:
«5.1 Строк поставки товарів: до 18 листопада 2020 року.»
ID:
7a6c7b3277be4a8187ca4972b4c64947
Date:
Nov 3, 2020, 08:29
Number of loaded document:
3
Date of signature:
Oct 30, 2020, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 3, 2020, 08:29 | |
| Annexes to the contract | Nov 3, 2020, 08:28 |
Change №4
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:
Внести зміни в п. 5.1 до договору №2210-274 від «14» вересня 2020р. та викласти в наступній редакції:
«5.1 Строк поставки товарів: до 22 грудня 2020 року.»
ID:
c72c644833fe44bd89269d5cfba058f5
Date:
Nov 20, 2020, 14:55
Number of loaded document:
4
Date of signature:
Nov 18, 2020, 14:38
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 20, 2020, 14:55 | |
| Annexes to the contract | Nov 20, 2020, 14:39 |
Main contact
Name:
Катерина Ігорівна Некрасова
Phone:
+380500527287,+380626471538
E-mail:
Fax:
—
Information about supplier
Name:
ФОП ЄРЕМЧУК ЛЮДМИЛА ВАСИЛІВНА
EDRPOU code:
2349221560
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Довженка 7
Information about customer
Name:
УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02142885
Website:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56