22160000-9 «Буклети»
Valid:
Dec 31, 2021
Contract ID :
UA-2021-02-24-009362-b-a1
Number:
Т-050/21
Date of signature:
Mar 30, 2021, 12:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 22160000-9 «Буклети»
Code DK 021:2015:
22160000-9 Буклети
|
Quantity: 1,000 штуки |
Delivery period: Mar 22, 2021, 00:00 |
Place of delivery: Україна, 65029, Одеська область, Одеса, Пішонівська, 5 (Лабораторний корпус №2) |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 1, 2021, 14:27 | |
| Electronic signature | Apr 7, 2021, 14:23 | |
| Signed contract | Apr 1, 2021, 14:26 |
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:
Вважати вірним дату поставки в оголошенні про закупівлю по предмету «Буклети» - код національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник” – «ДК 021-2015 - 22160000-9»: до 31 квітня 2021 року.
ID:
e40583f5bda6402ea5c1a863b87cd3b1
Date:
Apr 1, 2021, 14:45
Number of loaded document:
Протокол 6
Date of signature:
Apr 1, 2021, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 1, 2021, 14:44 | |
| Annexes to the contract | Apr 1, 2021, 14:41 |
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:
Загальна сума Договору складає 10 495 грн. 00 коп. (десять тисяч чотириста дев'яносто п'ять грн. 00 коп.), без ПДВ.
ID:
329d39fe0f1c4304906316b1e22b04c0
Date:
Apr 7, 2021, 14:08
Number of loaded document:
1
Date of signature:
Apr 6, 2021, 14:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 7, 2021, 14:08 |
Change №3
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:
Загальна сума Договору складає 10 490 грн. 00 коп. (десять тисяч чотириста дев'яносто грн. 00 коп.), без ПДВ.
ID:
b470d56c52824faf9408af64d9e5f1c5
Date:
Apr 7, 2021, 14:25
Number of loaded document:
2
Date of signature:
Apr 7, 2021, 13:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 7, 2021, 14:25 |
Main contact
Information about supplier
Name:
ФОП "ЯЦКОВСЬКА ЯНА ВАСИЛІВНА"
EDRPOU code:
2804716927
Website:
Not indicated
Address:
Україна, 50024, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ НОВОПОКРОВСЬКА, будинок 12
Information about customer
Name:
Державний університет інтелектуальних технологій і зв'язку
EDRPOU code:
43997335
Website:
Not indicated
Address:
Україна, 65029, Одеська область, Одеса, вул.Кузнечна, будинок 1