Дезинфікуючі засоби

Valid:
Jan 17, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-19-000822-c-a1
Number:
1
Date of signature:
Jan 17, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Дезинфікуючі засоби

Code DK 021:2015: 24300000-7 Основні органічні та неорганічні хімічні речовини

Quantity:

292 шт

Delivery period:

Dec 31, 2018, 16:00

Place of delivery:

Україна, 62303, Харківська область, місто Дергачі, вулиця Професійна 64

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 19, 2018, 18:10
sign.p7s
Electronic signature Jan 19, 2018, 18:10
sign.p7s
Electronic signature Jan 19, 2018, 18:10
sign.p7s
Electronic signature Jan 19, 2018, 18:10
sign.p7s
Electronic signature Jan 19, 2018, 18:10
sign.p7s
Electronic signature Jan 19, 2018, 18:10
дезинфікуючі.PDF
Download
Not indicated Jan 19, 2018, 18:10
дезін ст.2.PDF
Download
Not indicated Jan 19, 2018, 18:10
дезин ст.3.PDF
Download
Not indicated Jan 19, 2018, 18:10
дезин ст4.PDF
Download
Not indicated Jan 19, 2018, 18:10
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено обсяг
ID:
81c4030cebf64a91aa17744c79ee40b2
Date:
Jul 20, 2018, 13:25
Number of loaded document:
1
Date of signature:
Jul 20, 2018, 00:00
Document name Document type Date of publishing
угода д.1.PDF
Download
Not indicated Jul 20, 2018, 13:24

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено обсяг
ID:
32b40fd7a40741e0b91cdc0a6fc42e99
Date:
Sep 18, 2018, 16:32
Number of loaded document:
1
Date of signature:
Sep 18, 2018, 00:00
Document name Document type Date of publishing
угода 2.PDF
Download
Not indicated Sep 18, 2018, 16:32

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено потребу
ID:
29e3480735f1458cba88d87779bbf9a4
Date:
Oct 11, 2018, 09:20
Number of loaded document:
1
Date of signature:
Oct 10, 2018, 00:00
Document name Document type Date of publishing
угода 3.PDF
Download
Not indicated Oct 11, 2018, 09:19

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено потребу
ID:
7f31cb684c56430fb12a377c76d1c4db
Date:
Nov 30, 2018, 11:37
Number of loaded document:
1
Date of signature:
Nov 28, 2018, 00:00
Document name Document type Date of publishing
уг.4 дог.1.PDF
Download
Not indicated Nov 30, 2018, 11:36

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено обсяг
ID:
30ceec5515404acda3821419cf07d197
Date:
Dec 19, 2018, 14:40
Number of loaded document:
1
Date of signature:
Dec 18, 2018, 00:00
Document name Document type Date of publishing
угода 5 дог. 1.PDF
Download
Not indicated Dec 19, 2018, 14:40
Main contact
Name:
Осипенко Олена Володимирівна
Phone:
+380672700578
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Доброскок Т.Б.
EDRPOU code:
2206801367
Website:
Not indicated
Address:
Україна, 62303, Харківська область, місто Дергачі, вулиця Професійна 64
Information about customer
Name:
Управління освіти виконавчого комітету Обухівської міської ради
EDRPOU code:
37361483
Website:
http://www.ouo.gov.ua
Address:
Україна, 08703, Київська область, місто Обухів, вул. Каштанова, 13