Канцелярські товари

Valid:
Feb 26, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-01-001464-b-b1
Number:
№5
Date of signature:
Feb 26, 2019, 08:58

Items list

Name Quantity Delivery period Place of delivery

Name:

Канцелярські товари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

928 штука

Delivery period:

Feb 14, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 87515, Донецька область, м.Марiуполь, вул.Євпаторiйська,56

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 26, 2019, 08:59
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
Note:
Збільшення суми договору за додатковою угодою
ID:
8acfa32f765f4eb887b1fcceb91d16f5
Date:
Mar 26, 2019, 11:41
Number of loaded document:
№5
Date of signature:
Mar 26, 2019, 11:22
Document name Document type Date of publishing
Annexes to the contract Mar 26, 2019, 11:38
Electronic signature Mar 26, 2019, 11:41

Change №2

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:
анулювання додаткової угоди №1
ID:
6569269b00ad45a7b587b9a394e53dfd
Date:
Apr 3, 2019, 10:10
Number of loaded document:
5
Date of signature:
Apr 3, 2019, 10:03
Document name Document type Date of publishing
Annexes to the contract Apr 3, 2019, 10:05
Electronic signature Apr 3, 2019, 10:10

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:
зміна специфікації
ID:
aa2a95a14f314a3ca17772e84a5ae66d
Date:
Apr 3, 2019, 10:13
Number of loaded document:
5
Date of signature:
Apr 3, 2019, 10:12
Document name Document type Date of publishing
Annexes to the contract Apr 3, 2019, 10:13
Electronic signature Apr 3, 2019, 10:13

Change №4

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:
Завантаження додаткової угоди №4.Отмена додаткової угоди №3.
ID:
d79ada0abf63462c9e40f4353d9e0b59
Date:
Apr 19, 2019, 13:15
Number of loaded document:
№5
Date of signature:
Apr 19, 2019, 13:10
Document name Document type Date of publishing
Electronic signature Apr 19, 2019, 13:15
Annexes to the contract Apr 19, 2019, 13:13

Change №5

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:
Завантаження додаткової угоди №5
ID:
dfcac04ac4864cfb920eed75f45bc573
Date:
Apr 19, 2019, 13:19
Number of loaded document:
№5
Date of signature:
Apr 19, 2019, 13:17
Document name Document type Date of publishing
Annexes to the contract Apr 19, 2019, 13:19
Electronic signature Apr 19, 2019, 13:19
Main contact
Name:
Сергій Кулішенко
Phone:
+380677636516
E-mail:
Fax:
Information about supplier
Name:
ФОП "СУРЖА ТЕТЯНА ВАСИЛІВНА"
EDRPOU code:
3344006040
Website:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваський район, місто Волноваха, ВУЛИЦЯ ОБРУЧЕВА, будинок 13, квартира 8
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ПРОМЕТЕЙ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"
EDRPOU code:
23035099
Website:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Євпаторійська, буд. 56