договор
Valid:
Jun 13, 2017 – Dec 31, 2017
Contract ID :
UA-2017-06-13-000549-c-c1
Number:
45
Date of signature:
Jun 13, 2017, 11:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: фарбувальні речовини
Code DK 021:2015:
24224000-0 Фарбувальні речовини
|
Quantity: 45 Единица |
Delivery period: Jun 13, 2017, 00:00 – Dec 31, 2017, 16:00 |
Place of delivery: Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 13, 2017, 14:43 | |
| Electronic signature | Jun 13, 2017, 14:43 | |
| Electronic signature | Jun 13, 2017, 14:43 | |
|
|
||
| Signed contract | Jun 13, 2017, 14:42 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
дод.уг
ID:
e726c42d0e524ba6bf999e53a22b511c
Date:
Sep 14, 2017, 14:21
Number of loaded document:
1
Date of signature:
Sep 12, 2017, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 14, 2017, 14:21 | |
| Annexes to the contract | Sep 14, 2017, 14:21 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
додаткова угода
ID:
31165f40e29b436fa4500e2d6470dfb8
Date:
Dec 7, 2017, 13:46
Number of loaded document:
" 2
Date of signature:
Dec 7, 2017, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 7, 2017, 13:46 | |
| Annexes to the contract | Dec 7, 2017, 13:46 |
Main contact
Information about supplier
Name:
ФОП Александров Д.О.
EDRPOU code:
3035420336
Website:
Not indicated
Address:
Украина, 71304, Запорізька обл., Кам'янка- Дніпровська, вул.50 років Жовтня,4
Information about customer
Name:
Отдел образования , молодежи и спорта Каменско-Днепровской РГА
EDRPOU code:
02136353
Website:
Not indicated
Address:
Україна, Запорізька область, Каменка-Днепровская, 71304, Запорожская обл., ул. Гоголя, 7