Господарські товари та інше
Valid:
Jun 20, 2019 – Dec 31, 2019
Contract ID :
UA-2019-06-20-001030-c-c1
Number:
62
Date of signature:
Jun 20, 2019, 12:36
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Господарські товари та інше
Code DK 021:2015:
44800000-8 Фарби, лаки, друкарська фарба та мастики
|
Quantity: 1 лот |
Delivery period: Jun 20, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 37800, Полтавська область, м.Хорол, вул.Шевченка, 14/41 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 20, 2019, 12:39 | |
| Signed contract | Jun 20, 2019, 12:37 | |
| Signed contract | Jun 20, 2019, 12:37 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Пункт 2.1. Договору викласти в такій редакції:
"2.1. Ціна цього Договору становить 2744 грн. 00 коп."
ID:
69aeec79230b409b89772ddcd0f5dfb7
Date:
Jul 2, 2019, 14:33
Number of loaded document:
01
Date of signature:
Jul 2, 2019, 14:16
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 2, 2019, 14:33 | |
| Annexes to the contract | Jul 2, 2019, 14:19 |
Change №2
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Пункт 2.1. Договору викласти в такій редакції:
"2.1. Ціна цього Договору становить 2884 грн. 00 коп."
ID:
d7773ff22a4a4032adeaa95d92bb8ce6
Date:
Sep 4, 2019, 15:53
Number of loaded document:
02
Date of signature:
Sep 4, 2019, 15:46
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 4, 2019, 15:53 | |
| Annexes to the contract | Sep 4, 2019, 15:50 |
Change №3
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
1. Пункт 2.1. Договору викласти в такій редакції:
"2.1. Ціна цього Договору становить 3400 грн. 00 коп."
ID:
94ab3067e0e549dc9a3ab1ede3b0bef1
Date:
Oct 9, 2019, 14:37
Number of loaded document:
03
Date of signature:
Oct 9, 2019, 14:33
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 9, 2019, 14:37 | |
| Annexes to the contract | Oct 9, 2019, 14:36 |
Change №4
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Пункт 2.1. Договору викласти в такій редакції:
"2.1. Ціна цього Договору становить 4300 грн. 00 коп."
ID:
8459824de8254df898ed3b66a1a1b5f7
Date:
Nov 14, 2019, 09:50
Number of loaded document:
04
Date of signature:
Nov 12, 2019, 09:31
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 14, 2019, 09:33 | |
| Electronic signature | Nov 14, 2019, 09:50 |
Change №5
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Пункт 2.1. Договору викласти в такій редакції: "2.1. Ціна цього Договору становить 5750 грн. 00 коп."
ID:
7d33929193da46cebb114f049ccc1806
Date:
Dec 19, 2019, 16:58
Number of loaded document:
05
Date of signature:
Dec 18, 2019, 16:54
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 19, 2019, 16:56 | |
| Electronic signature | Dec 19, 2019, 16:58 |
Main contact
Information about supplier
Name:
Личко Ольга Миколаївна
EDRPOU code:
2052613889
Website:
Not indicated
Address:
Україна, 37800, Полтавська область, місто Хорол, ВУЛИЦЯ Небесної Сотні, 54
Information about customer
Name:
Відділ культури і туризму Хорольської РДА
EDRPOU code:
02229971
Website:
Not indicated
Address:
Україна, 37800, Полтавська область, м. Хорол, вул. Шевченка, 14/41